Queries participated by CA vandana goyal
Tds
Posted on 14 November 2014 at 11:11Effective date of notification no 6/2014-st.
Posted on 16 October 2014 at 15:39Bad debts of services
Posted on 16 October 2014 at 14:54Error code -v2src12
Posted on 10 October 2014 at 15:38Value of taxable service in hotel booking
Posted on 10 October 2014 at 15:47How to take benefit of hra
Posted on 27 September 2014 at 16:51Closing stock converts into investment
Posted on 27 September 2014 at 12:51Goa profession tax
Posted on 26 September 2014 at 17:11How to rectify the error in the uploaded form 3cd
Posted on 22 September 2014 at 18:04What is the rate of interest on non collection of tcs
Posted on 22 September 2014 at 17:23Tds - individual assessee
Posted on 22 September 2014 at 17:09Depriciation and sale of asset
Posted on 22 September 2014 at 17:16Tax benifit under section 54
Posted on 20 September 2014 at 17:13Tds on setting fees
Posted on 20 September 2014 at 14:37Block of asset
Posted on 20 September 2014 at 18:04Rate of tax to be levied in case of change in eff tax rate
Posted on 19 September 2014 at 15:50Payment of service tax
Posted on 19 September 2014 at 15:20Question about manpower suplly
Posted on 18 September 2014 at 15:57Case studies
Posted on 30 August 2014 at 15:56Incone under the head salaries
Posted on 30 August 2014 at 16:23Section 269ss and 269t_ loans received and repaid by rtgs
Posted on 30 August 2014 at 16:34- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Non-Compliance documents have not been submitted by the contractors debited
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Journal entry of busniess expenses
- Invertaded duty struture
- Cash balance limit and property purchases limit
- EXPORT COMMERCIAL INVOICE HSN CODE
- 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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