Queries participated by CA Hemant Bhathad
Liability for registration of manpower supply by individual
Posted on 03 March 2016 at 17:56Reverse charge
Posted on 03 March 2016 at 18:01St in case of electricity bill
Posted on 19 February 2016 at 12:53Tax applicable- is vat or service tax??
Posted on 19 February 2016 at 13:14Regarding itr form
Posted on 14 May 2015 at 19:00Should i file sales tax returnon montly or quarterly basis?
Posted on 14 May 2015 at 18:51Reverse charge under security services
Posted on 06 May 2015 at 17:40Cst adjustment
Posted on 06 May 2015 at 17:42Service tax payment on receipt basis
Posted on 16 April 2015 at 14:51Vat on sale of plot or land by developer
Posted on 16 April 2015 at 15:03Interest & late filing fees - tds on property
Posted on 16 April 2015 at 17:10Tds justification report
Posted on 14 April 2015 at 17:47Intimation u/s 200a of the income tax act, 1961
Posted on 14 April 2015 at 17:03M vat
Posted on 14 April 2015 at 17:14Tds applicability
Posted on 14 April 2015 at 14:04Payment of service tax on accural basis
Posted on 13 April 2015 at 18:59Service tax refund
Posted on 13 April 2015 at 15:48Cenvat credit
Posted on 13 April 2015 at 15:54Last date to file itr for ay14-15
Posted on 25 March 2015 at 14:56Tds u/s 195
Posted on 12 January 2015 at 18:16- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- NRI starting business in India
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- EXPORT COMMERCIAL INVOICE HSN CODE
- Journal entry of busniess expenses
- Non-Compliance documents have not been submitted by the contractors debited
- Bank details not Visible on Traces Portal
- GST not cancelled by tenant
- 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
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