Queries participated by CA. Vinod
Registration
Posted on 10 August 2009 at 16:40TIN No.
Posted on 04 August 2009 at 16:07Degree course
Posted on 30 June 2009 at 13:48ITR Form?
Posted on 16 June 2009 at 14:22TDS Returns(24Q IVth Qtr)
Posted on 10 June 2009 at 14:23TDS
Posted on 08 May 2009 at 10:41TDS
Posted on 25 March 2009 at 14:18Recovery from directors
Posted on 17 February 2009 at 16:12TDS Claim Applicability
Posted on 21 September 2008 at 09:06Applicability of Tax Audit
Posted on 05 September 2008 at 17:41Professional or Business Income under Tax Audit
Posted on 12 August 2008 at 17:53TAX AUDIT
Posted on 09 August 2008 at 15:51TAX AUDIT
Posted on 09 August 2008 at 13:22creation of HUF
Posted on 13 March 2008 at 13:57VAT Items
Posted on 21 February 2008 at 15:38short term gain on shares u/s 111A
Posted on 10 January 2008 at 14:51- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- GST Rate for Catering Services
- Journal entry of busniess expenses
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- 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
- EXPORT PAYMENT
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