Queries participated by CA DHEERAJ
IGST ITC REVERSAL
Posted on 09 March 2024 at 18:42Capital gain
Posted on 10 December 2015 at 11:15Alternat minimum tax
Posted on 08 December 2015 at 19:20E-payment of tax
Posted on 04 August 2014 at 19:15Gta on freight reimbursed to the supplier
Posted on 04 August 2014 at 18:20Filing of tds return without using software
Posted on 04 August 2014 at 19:18S.tax applicability
Posted on 25 January 2014 at 17:50Service tax application
Posted on 09 January 2014 at 13:05Nil service tax return is necessary?
Posted on 08 January 2014 at 17:17Service ta on commisision
Posted on 08 January 2014 at 17:25Cash deposited in other party's bank a/c directly
Posted on 08 January 2014 at 15:22Infrastructure bonds
Posted on 08 January 2014 at 11:40Is this a valid capital loss scenario?
Posted on 08 January 2014 at 12:24Homeopath doctor
Posted on 07 January 2014 at 19:13Notice u/s 143(2)
Posted on 07 January 2014 at 19:08Capital loss
Posted on 07 January 2014 at 19:26Ratio
Posted on 08 January 2014 at 15:27Reference
Posted on 07 January 2014 at 12:30International freight
Posted on 08 January 2014 at 11:51Sec40a(3)
Posted on 07 January 2014 at 12:03St 3 return
Posted on 07 January 2014 at 11:46Excess service tax payment
Posted on 04 January 2014 at 18:26Tax
Posted on 04 January 2014 at 18:46Agricultre land into co
Posted on 04 January 2014 at 17:49Filing of st-3
Posted on 04 January 2014 at 18:22Industrial training
Posted on 04 January 2014 at 17:49From where can i appear for gmcs 1 in india
Posted on 04 January 2014 at 17:00Revised return
Posted on 04 January 2014 at 13:39Icwa or cs
Posted on 04 January 2014 at 14:28- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- GST not cancelled by tenant
- FORM 141 SDV query
- 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
- Mistake in e-invoice identified after 24 hours
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