Queries participated by Sayan Gupta
Capital gain
Posted on 05 January 2019 at 18:06Non filing of it return
Posted on 22 June 2018 at 23:44Tally
Posted on 28 May 2018 at 18:49Eligibility of 80c
Posted on 23 March 2018 at 15:58Filing of return for non taxable income
Posted on 15 March 2018 at 16:39Composition scheme turnover in gst
Posted on 15 March 2018 at 16:42Tax invoice of goods
Posted on 15 March 2018 at 16:49Carriage inward
Posted on 15 March 2018 at 16:53Tds in 192 b
Posted on 28 February 2018 at 16:10Journal entries
Posted on 08 February 2018 at 18:03Gst registration status changing
Posted on 27 January 2018 at 18:26Accounts finalisation
Posted on 24 January 2018 at 15:46Balance sheet finalisation
Posted on 23 January 2018 at 16:45Balance sheet format for proprietorship
Posted on 20 January 2018 at 16:51Gst rate for banquets
Posted on 15 January 2018 at 18:15Cash payment of more than 20000
Posted on 30 December 2017 at 16:20Gstr 1
Posted on 28 December 2017 at 13:53Gstr 3b
Posted on 09 December 2017 at 15:28Gstr 2
Posted on 27 October 2017 at 11:28GSTR1
Posted on 04 September 2017 at 23:16GSTR 1
Posted on 04 September 2017 at 22:17- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- ITR 4 and Bank transactions
- ITDS U/S.194T of Firm
- 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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