Queries participated by CA. SHIVA SHANKARA R. SHETTY
How to reply noticem u.s.143(1). manner & form procedure
Posted on 02 June 2015 at 14:02Tds to be deducted or not
Posted on 02 June 2015 at 14:14Sale of old lorry
Posted on 02 June 2015 at 13:52Trust
Posted on 02 June 2015 at 12:49Process to correction assessment year in tds challan-281
Posted on 02 June 2015 at 12:42Refund
Posted on 02 June 2015 at 12:58Regarding revision of tds return
Posted on 01 June 2015 at 20:23Form 26as
Posted on 01 June 2015 at 20:28Huf
Posted on 27 May 2015 at 22:58Surrender of proprty allotment letter
Posted on 27 May 2015 at 23:10Interest rate on unclaimed deposit
Posted on 28 May 2015 at 23:11How to resolve mismatch of tds deducted on sale of house
Posted on 27 May 2015 at 17:21Depreciation
Posted on 27 May 2015 at 17:29Bank enter wrong tan number
Posted on 27 May 2015 at 17:33Mat
Posted on 27 May 2015 at 17:40Transfer of income tax file from kolkatta to ahmedabad
Posted on 27 May 2015 at 17:49Meaning of gross turnover
Posted on 27 May 2015 at 13:33Tds by co- operative banks
Posted on 27 May 2015 at 13:35Waiver of penaltly u/s.273b
Posted on 27 May 2015 at 17:38Dtaa v/s 206aa
Posted on 27 May 2015 at 17:44Capital gain
Posted on 27 May 2015 at 13:37Cash deposit in saving account
Posted on 20 May 2015 at 13:27Commercial law
Posted on 18 May 2015 at 11:46Marriage gift
Posted on 18 May 2015 at 11:39Lost cpt result card
Posted on 18 May 2015 at 11:41Individual income tax
Posted on 14 May 2015 at 21:39Itr filing rare case -doi problem
Posted on 14 May 2015 at 21:26- ITDS U/S.194T of Firm
- 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
- EXPORT COMMERCIAL INVOICE HSN CODE
- TDS AND ITR ISSUE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Journal entry of busniess expenses
- Non-Compliance documents have not been submitted by the contractors debited
- 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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