Queries participated by Shridhar Hegde
Defective return
Posted on 24 September 2016 at 15:45Tds
Posted on 07 September 2016 at 18:09Input vat credit
Posted on 07 September 2016 at 12:46Sales tax
Posted on 01 September 2016 at 18:36Vat charged on material amount including packing and insura
Posted on 31 August 2016 at 15:04Inter company owings
Posted on 31 August 2016 at 15:02sec 234B & 234C
Posted on 31 August 2016 at 13:02Foreign Payments for Advertisement Services
Posted on 31 August 2016 at 11:38Can return filed for ay14-15 be revsied after intimation
Posted on 30 August 2016 at 11:36Professtional tax due dates for payment and for return
Posted on 30 August 2016 at 11:38Notice under section 139(9)
Posted on 30 August 2016 at 14:37Invoice issue
Posted on 27 August 2016 at 11:29Pf related
Posted on 26 August 2016 at 12:35Board resolution
Posted on 20 February 2016 at 11:08- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Ito add credit side of bank
- GSTR9 Annual Return
- Employee secondment
- IMS (import of goods) ITC related
- Applicability of tax on invoice
- LLP audit and disclosure
- Capital Gains Tax on Inherited Mutual Fund
- Form 144 TDS Return Validation Error – Mandatory Fields
- Gift to nri relatives resides in usa
- Capital gain on commercial property and investment in residential property
- Import of Capital Machine
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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