Queries participated by CA. MITHUN KHATRY
Interest deduction under section 24
Posted on 10 March 2009 at 14:01Sale of books
Posted on 10 March 2009 at 18:25FBT on prepaid expenses
Posted on 10 March 2009 at 14:11TDS ON RENTAL
Posted on 10 March 2009 at 14:08TDS
Posted on 10 March 2009 at 14:37VAt
Posted on 10 March 2009 at 18:21Deduction of TDS on Works Contract Bills
Posted on 09 March 2009 at 17:49Service tax on Civil Work
Posted on 09 March 2009 at 17:52VAT- QUERY
Posted on 09 March 2009 at 17:37VAT- QUERY
Posted on 09 March 2009 at 17:35405 form required in Excel
Posted on 09 March 2009 at 17:31FILING OF VAT RETURN
Posted on 09 March 2009 at 17:30VAT credit
Posted on 09 March 2009 at 16:24VAT credit
Posted on 09 March 2009 at 18:03TDS Challan
Posted on 09 March 2009 at 18:05TDS deducted on Work Contract Tax
Posted on 09 March 2009 at 12:56TDS on Printing Supply
Posted on 09 March 2009 at 12:48TDS on Technical/Professional
Posted on 09 March 2009 at 12:50Interest on home loan
Posted on 09 March 2009 at 12:52TDS
Posted on 09 March 2009 at 12:54TDS U/s 194 C
Posted on 09 March 2009 at 13:03TDS 194C or 194I
Posted on 09 March 2009 at 13:07TDS 194C or 194I
Posted on 09 March 2009 at 18:07Input VAT adjustment against VAT payable
Posted on 09 March 2009 at 13:12input credit
Posted on 07 March 2009 at 15:39querry for audit fee
Posted on 07 March 2009 at 15:52Rate of service tax on domestic air ticket
Posted on 07 March 2009 at 15:45Deffered Tax asset
Posted on 07 March 2009 at 15:5620B- ANNUAL RETURN- doubt
Posted on 07 March 2009 at 16:00Practice or service
Posted on 07 March 2009 at 16:04- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- NRI starting business in India
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Filling ITR - U
- Form 140 tds
- 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
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