Queries participated by Krishna Mohan
Deduction u/s 10aa
Posted on 09 November 2011 at 15:34Input credit
Posted on 04 November 2011 at 12:25Form 16
Posted on 04 November 2011 at 11:03St on amount refund
Posted on 04 November 2011 at 11:12Tds on jewellery testing / certification chgs.
Posted on 04 November 2011 at 10:54Transfer pricing & tax audit
Posted on 24 October 2011 at 18:01Carried forward of loss
Posted on 26 September 2011 at 11:44Online filing-submission of ack. manually
Posted on 23 September 2011 at 16:30Deduction U/s 54
Posted on 20 June 2011 at 18:05Is STPI necessary now?
Posted on 09 June 2011 at 15:16Service Tax on CA Coaching centres
Posted on 07 June 2011 at 18:24Rate of PPF
Posted on 07 June 2011 at 12:43Fixed assets accounting
Posted on 31 May 2011 at 17:27Online filing
Posted on 27 May 2011 at 17:11Foreign Inward Remmittances-reg
Posted on 22 April 2011 at 17:10Claiming of CSR exps.
Posted on 29 December 2010 at 13:01IT filing for deceased
Posted on 23 December 2010 at 18:23TDS on Audit Fee
Posted on 22 December 2010 at 18:15Penalty u/s 271( c)
Posted on 22 December 2010 at 18:13Service Tax Registration
Posted on 22 December 2010 at 16:36Turnover for Sec,44AB
Posted on 20 December 2010 at 16:30CASH PAYMENT 20000 +
Posted on 20 December 2010 at 17:21Capital Gains Query
Posted on 17 December 2010 at 11:55- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Non-Compliance documents have not been submitted by the contractors debited
- Invertaded duty struture
- FCRA 6 E- Intimation
- GST Rate for Catering Services
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- 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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