Queries participated by CA Sandeep Kumar
Tax levied on sale of second hand car in upvat
Posted on 20 October 2020 at 09:21Gta on material loading & unloading
Posted on 30 January 2018 at 10:37Reverse charge mechanism
Posted on 20 October 2016 at 16:49Tax inv
Posted on 11 October 2016 at 19:08gst tax structure and input credit
Posted on 11 October 2016 at 19:15Tds not deducted
Posted on 29 April 2016 at 19:32Service tax rate applicable on catering services
Posted on 30 April 2016 at 14:0615ca cb
Posted on 29 April 2016 at 20:00Levy of service tax on machinery rent reg
Posted on 29 April 2016 at 19:2980d
Posted on 09 April 2016 at 10:12Should tds be deducted.
Posted on 05 April 2016 at 13:50Excise return revised
Posted on 18 September 2015 at 12:58Meaning of cetch no
Posted on 18 September 2015 at 13:08Intimation give to range officer regarding container stuff
Posted on 18 September 2015 at 13:15Meaning of cin
Posted on 20 September 2015 at 17:01Cenvat credit on research and development exp
Posted on 17 September 2015 at 22:34Ca or job
Posted on 18 September 2015 at 13:38Meis schene
Posted on 17 September 2015 at 22:31Advice
Posted on 18 September 2015 at 13:00Cenvat credit of freight on trnsportation
Posted on 11 May 2015 at 09:50Sale capital goods from 100% eou to dta unit
Posted on 11 May 2015 at 09:53Service tax under rcm for gta
Posted on 10 May 2015 at 20:19Recording transactions
Posted on 05 May 2015 at 16:33Reverse charge
Posted on 08 April 2015 at 22:15Input tax credit
Posted on 08 April 2015 at 22:18- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- TDS AND ITR ISSUE
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- 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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