Queries participated by CA. VIKAS GUPTA
Exemption u/s 54 & 54f
Posted on 23 May 2014 at 11:58Tds
Posted on 23 May 2014 at 12:18Tds on immovable property
Posted on 12 November 2013 at 10:37Tds on company contractor
Posted on 17 January 2013 at 17:04Stock audit in bank
Posted on 17 January 2013 at 17:12Directors remuneration
Posted on 26 December 2012 at 16:07Gta
Posted on 26 December 2012 at 16:15Tds on invoice of courier company
Posted on 22 December 2012 at 17:34Late deduction of tds
Posted on 22 December 2012 at 17:38Cenvat credit
Posted on 21 December 2012 at 15:54Service tax registraton
Posted on 14 December 2012 at 14:44Tds deductable
Posted on 14 December 2012 at 12:11Liability to pay service tax on manpower contracts
Posted on 01 December 2012 at 16:14Name and objects change
Posted on 30 November 2012 at 14:24Appointment of first auditors
Posted on 27 August 2012 at 13:23Section 65(105)(zzzh) of the finance act
Posted on 22 February 2012 at 16:12Service tax on advertisement
Posted on 10 October 2011 at 16:27amendment in registration certififcate
Posted on 15 May 2011 at 18:57Form Applicable
Posted on 24 February 2011 at 18:18Service tax on rent
Posted on 17 December 2010 at 15:41TDS on rent
Posted on 17 December 2010 at 15:38matter of tds
Posted on 26 November 2010 at 10:07urgent-name of ca firm
Posted on 26 November 2010 at 10:15TDS Certificate Regarding
Posted on 20 November 2010 at 14:48CFS
Posted on 20 November 2010 at 14:59TDS to be deducted on Foreign Remmittance.
Posted on 17 November 2010 at 17:59- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Non-Compliance documents have not been submitted by the contractors debited
- 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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