Queries participated by CA. Subhash Dangi
Foreign payment
Posted on 05 December 2012 at 12:19Itr-v receipt copy
Posted on 05 December 2012 at 11:57Company audit and income tax
Posted on 05 December 2012 at 12:14How do we calculate the advance tax
Posted on 05 December 2012 at 10:53Vat 240
Posted on 05 December 2012 at 09:27Urgent.... tally
Posted on 04 December 2012 at 12:11Admin. charges on pf
Posted on 03 December 2012 at 17:46Tax amount if applicable
Posted on 03 December 2012 at 17:25Return filling
Posted on 03 December 2012 at 16:30About closing a firm
Posted on 03 December 2012 at 17:15Regarding membership number
Posted on 03 December 2012 at 16:37Password regeneration in new format
Posted on 03 December 2012 at 15:26Deduction under chpt vi-a
Posted on 03 December 2012 at 15:35Tds deduction
Posted on 03 December 2012 at 14:06Interest u/s 234 if assessable u/s 44ad
Posted on 30 November 2012 at 13:53Provident fund
Posted on 30 November 2012 at 12:33Partnership accounting
Posted on 30 November 2012 at 12:06Tds on book entry
Posted on 30 November 2012 at 12:16Itr
Posted on 29 November 2012 at 11:41Loan
Posted on 28 November 2012 at 16:14Audit req?
Posted on 28 November 2012 at 15:45Addition of new warehouse address under iec code
Posted on 28 November 2012 at 16:11- Difference between Date of Payment and Date of Deduction?
- 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
- EXPORT COMMERCIAL INVOICE HSN CODE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- 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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