Queries participated by CA Siddhartha Bhardwaj
Form 16 of tds certificate
Posted on 28 October 2014 at 15:48Debit note & credit note
Posted on 10 September 2014 at 09:08Advance tax and tds payment chg
Posted on 10 September 2014 at 09:06Online job site...
Posted on 10 September 2014 at 09:11Incentives on sales, target etc
Posted on 10 September 2014 at 09:18Salary to working partners
Posted on 10 September 2014 at 09:20How to post article in colored ink
Posted on 09 September 2014 at 16:45Sec-80tta
Posted on 09 September 2014 at 16:44Audit
Posted on 09 September 2014 at 16:48Tds on reimbursement of govt payment
Posted on 09 September 2014 at 16:58Input credit against cst 2%
Posted on 09 September 2014 at 16:58Section 58a & section 2(22) (e)
Posted on 10 September 2014 at 08:50Income tax audit due date
Posted on 09 September 2014 at 12:35Bed debts
Posted on 09 September 2014 at 12:36Itr
Posted on 09 September 2014 at 12:18Gst
Posted on 09 September 2014 at 15:01Reverse charge mechanism
Posted on 09 September 2014 at 15:37Huf
Posted on 02 September 2014 at 17:25Partnership income tax return
Posted on 02 September 2014 at 17:33Expense applicability
Posted on 02 September 2014 at 17:35Investment
Posted on 02 September 2014 at 11:21When there is a need to show 8% profit
Posted on 02 September 2014 at 11:26It acknowledgement
Posted on 02 September 2014 at 11:28Changes of address
Posted on 02 September 2014 at 11:29Depreciation
Posted on 01 September 2014 at 19:03Advance tax and provion for income tax
Posted on 01 September 2014 at 19:13- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- LIC maturity claim whether taxable
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- 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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