Queries participated by CA Vikash Kumar sharma
Tds on salary payment
Posted on 05 November 2018 at 18:07Made ticks in boxes where examiner allots marks
Posted on 05 November 2018 at 13:29Interest u/s. 234b & 234c
Posted on 05 November 2018 at 13:27Deduction for salary
Posted on 05 November 2018 at 13:05Used blue pen
Posted on 05 November 2018 at 12:56Articleship registration
Posted on 05 November 2018 at 13:03Related to change in tax audit report after due date.
Posted on 05 November 2018 at 14:31Tds on hired vehicles
Posted on 20 October 2018 at 13:23- Unregistered suppliers utility
- 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?
- RATE AND HSN CODE
- TDS AND ITR ISSUE
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- 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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