Queries participated by Anwar Shaikh
Gst sales to urd and later he become rd
Posted on 28 May 2019 at 14:49GST Rate
Posted on 28 June 2017 at 19:12vat to gst
Posted on 23 January 2017 at 17:53How to pass TDS Entry in Tally
Posted on 23 January 2017 at 17:58TDS ON INTEREST
Posted on 05 July 2016 at 16:25Delayed income tax return filed u/s [ tax audit case ]
Posted on 19 April 2016 at 22:44Service tax paid of april in may 6th
Posted on 24 January 2016 at 22:56Vat to be charged or not
Posted on 08 July 2014 at 08:48Nil tds return
Posted on 18 April 2014 at 12:57Tan changed
Posted on 07 April 2014 at 18:10Is company complusory required to file itr
Posted on 24 January 2014 at 14:41Tds applicability (if no tax audit aapplicable)
Posted on 23 January 2014 at 16:24Bad debts
Posted on 26 April 2013 at 16:56Revise return
Posted on 25 January 2013 at 15:15Accounting treatment on expenses disallowed by i.t.
Posted on 17 December 2012 at 15:30Salary paid by holding company
Posted on 08 December 2012 at 17:39Tax on perquisite
Posted on 05 October 2012 at 14:12Service tax return for sept onwards
Posted on 12 September 2012 at 09:25Composition scheme in karnataka vat
Posted on 28 February 2012 at 18:42Rent perquisite
Posted on 23 January 2012 at 12:15Regarding change of post of director
Posted on 09 January 2012 at 17:13Excise notification 4-1997
Posted on 04 January 2012 at 17:39Wrong input tax credit
Posted on 12 December 2011 at 10:39Service tax challan correction
Posted on 12 December 2011 at 09:08Regarding part time cop
Posted on 28 November 2011 at 08:59- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Cash balance limit and property purchases limit
- Journal entry of busniess expenses
- Invertaded duty struture
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- 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
- EXPORT PAYMENT
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