Queries participated by CA. Mohammed Yusuf
Debit note and Credit note
Posted on 21 November 2007 at 14:13guidance notes
Posted on 13 August 2007 at 09:19Taxable under which head?
Posted on 24 July 2007 at 00:40PCE Querry
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Posted on 18 July 2007 at 05:05REGARDING COACHING CLASSES FOR PCC
Posted on 18 July 2007 at 05:11Completing PEII (Group 1)
Posted on 18 July 2007 at 05:20KACHHA ADTIA
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Posted on 20 July 2007 at 04:52- 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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