Queries participated by Vimal Saini
Pla
Posted on 01 November 2012 at 18:46Service tax return
Posted on 01 November 2012 at 18:38Tds under 194c or 194j
Posted on 01 November 2012 at 16:34Tds
Posted on 01 November 2012 at 18:13Payment of TDS in wrong Section
Posted on 11 May 2011 at 23:36mba
Posted on 11 May 2011 at 23:49Applicability of Provisions of 15CA and 15CB
Posted on 11 May 2011 at 23:44duration of cs course
Posted on 11 May 2011 at 23:47Revised Return for F.Y.08-09
Posted on 28 August 2010 at 18:40partnership of pvt.co
Posted on 28 August 2010 at 18:25TDS Payment
Posted on 10 August 2010 at 16:36mobile phone expenses
Posted on 09 July 2010 at 18:26PAN Details required
Posted on 30 June 2010 at 19:50Karta of HUF
Posted on 30 June 2010 at 19:54Applicability of tax audit
Posted on 30 June 2010 at 20:00Goodwill
Posted on 30 June 2010 at 20:14Query in ITR 5
Posted on 30 June 2010 at 20:20disallowance for expenditure in cash
Posted on 30 June 2010 at 20:31TDS on Consolidated Bill.
Posted on 25 June 2010 at 12:12194 C
Posted on 06 June 2010 at 00:13Capital Expenditure
Posted on 05 June 2010 at 23:53refund
Posted on 05 June 2010 at 23:56Acceptance of Belated Return
Posted on 06 June 2010 at 00:06- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- LIC maturity claim whether taxable
- TDS AND ITR ISSUE
- 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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