Queries participated by Prashant
Service Tax on Reimbursement of Expenses
Posted on 12 August 2009 at 11:33regarding as 11
Posted on 12 August 2009 at 12:06inventory treatment
Posted on 12 August 2009 at 12:10regarding un presented bill till end of P.Y
Posted on 18 June 2009 at 11:12transport charges
Posted on 18 June 2009 at 11:20Debit & Credit Note
Posted on 11 June 2009 at 17:19Consignment sales
Posted on 09 June 2009 at 16:05Entry Tax in Orissa
Posted on 09 June 2009 at 17:07269SS And 269T
Posted on 09 June 2009 at 16:19Activity of Internal Auditor
Posted on 06 June 2009 at 11:43Service Tax Charged instead of VAT....
Posted on 06 June 2009 at 14:11comparision between caro 2003 and caro 2004
Posted on 06 June 2009 at 11:32related party transaction for courier charges
Posted on 06 June 2009 at 11:48Cost accounting
Posted on 10 June 2009 at 16:39TDS
Posted on 10 June 2009 at 16:52Cost accounting
Posted on 10 June 2009 at 17:42creditors
Posted on 30 May 2009 at 18:20pf
Posted on 10 June 2009 at 18:16Unpaid Bonus
Posted on 06 June 2009 at 11:54VAT & Sales Tax Liability
Posted on 12 May 2009 at 09:33TDS Liability
Posted on 09 May 2009 at 16:44ST liability on Freight
Posted on 17 April 2009 at 16:52Recognised Provident Fund
Posted on 11 April 2009 at 17:25Freight Service Tax & TDS Liability
Posted on 11 April 2009 at 12:20Freight Service Tax & TDS Liability
Posted on 11 April 2009 at 12:19Is PF withdrawal Taxable?
Posted on 11 April 2009 at 17:34- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Non-Compliance documents have not been submitted by the contractors debited
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Bank details not Visible on Traces Portal
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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