Queries participated by NK1976
Regarding the RCM
Posted on 31 January 2020 at 15:40ITC on Reverse Charge in Annual Return FY 2017-18.
Posted on 30 January 2020 at 13:26GST Rate Applicability
Posted on 07 January 2020 at 17:25GST SAC Code
Posted on 04 November 2019 at 11:34Shortage of Stock entry in tally
Posted on 09 October 2019 at 16:32Appointment of Statutory Auditors
Posted on 20 September 2019 at 14:58Mutual funds on capital gain
Posted on 25 September 2019 at 15:04Foreign bank details in itr
Posted on 12 July 2019 at 17:06Provisonal expenses in march-19
Posted on 17 May 2019 at 11:25Excess tds deducted
Posted on 17 May 2019 at 11:20Gstr-3b late bill for march-19.
Posted on 14 May 2019 at 12:19Profession tax error in return
Posted on 08 May 2019 at 11:42Tds deduction and return filing process without pan
Posted on 08 May 2019 at 11:55Gst accounting in march-2019
Posted on 15 April 2019 at 17:56Expenses of purchase and sales of shares
Posted on 20 February 2019 at 18:18Tds on professional fees us 194-j-threshold limit crossed
Posted on 10 January 2019 at 12:39Tax audit applicability
Posted on 11 September 2018 at 13:57Balance sheet items
Posted on 23 August 2018 at 10:22Current & non-current investment in balance sheet
Posted on 21 August 2018 at 16:34- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- RELATED TO TRIBUNAL APPEAL
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- LIC maturity claim whether taxable
- Sec 44ada applicable only or both
- Compulsory aqisation of Agriculture & Non Agriculture land are taxable or not ?
- TDS AND ITR ISSUE
- 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
- NRI ITR2 account in 2025-26.
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