Queries participated by CA HANI
Perquisites on Sales of used Car to an Employee of the Com
Posted on 16 September 2009 at 10:53Effective date of withdraw of Surcharge and Cess on TDS
Posted on 16 September 2009 at 10:45Interest on Delay Payment of TDS
Posted on 16 September 2009 at 10:39Query for High Sea Sale
Posted on 15 September 2009 at 16:35Applicability of Surcharge and Cess on TDS
Posted on 15 September 2009 at 14:35TDS rate & service tax
Posted on 15 September 2009 at 14:37VAT LAST
Posted on 14 September 2009 at 17:02Tax Audit clause 24 (a) rws 269 SS
Posted on 14 September 2009 at 15:12Disallowance u/s 40 ( a) ( ia)
Posted on 14 September 2009 at 14:13TDS U/S 194 A
Posted on 14 September 2009 at 13:36TDS late deposit
Posted on 14 September 2009 at 13:19Perquisites on Car Facility
Posted on 14 September 2009 at 11:17Lates TDS Rates
Posted on 14 September 2009 at 11:14Expenses incurred on Issue of Fresh Shares by IPO ,QIP , RI
Posted on 11 September 2009 at 16:04Expenses incurred on Increase in Authorised Share Capital
Posted on 11 September 2009 at 16:20Rate of Interest
Posted on 10 September 2009 at 16:18LOWER TDS
Posted on 10 September 2009 at 15:51ISSUE OF C FORMS
Posted on 10 September 2009 at 17:50- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Carriage Road Act, 2007 read with Carriage by Road Rules, 2011
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Sec 44ada applicable only or both
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Taxability of Partnership firm for FY 2025-26
- RATE AND HSN CODE
- Portuguese Civil Code IT Return
- 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
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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