Queries participated by CA Anisha Ray
TDS
Posted on 11 June 2009 at 09:16tds
Posted on 09 June 2009 at 14:17Loss on cancellation of Forward Contract
Posted on 05 June 2009 at 14:10Transfer Pricing
Posted on 04 June 2009 at 12:19Audit
Posted on 05 June 2009 at 14:21Admissibility of Additional Evidence
Posted on 17 March 2009 at 15:36Penalty Vat Audit
Posted on 27 February 2009 at 16:11Vat Audit 2007-08
Posted on 27 February 2009 at 13:48- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- 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%
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- TDS AND ITR ISSUE
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- 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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