Queries participated by CA shubhangi
Profession tax error in return
Posted on 04 October 2019 at 18:29Chit fund business
Posted on 19 December 2013 at 16:43Security guard services
Posted on 14 December 2013 at 17:18QUERY REGARDING VAT PROCEDURE
Posted on 22 January 2011 at 17:24Issue relating to gift.
Posted on 22 December 2010 at 17:22cenvat claim of service tax on old Bills
Posted on 09 December 2010 at 10:59CPE hpurs Requirement
Posted on 11 November 2010 at 15:58PROFESSIONAL ETHICS QUERY
Posted on 12 June 2010 at 14:07about Rank
Posted on 02 February 2009 at 11:30- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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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