Queries participated by CA Sandeep Kumar
Study plan
Posted on 30 January 2015 at 18:21Ipcc auditing
Posted on 30 January 2015 at 08:07Practice??
Posted on 29 January 2015 at 22:03Transport service tax
Posted on 29 January 2015 at 22:05Reverse charge
Posted on 29 January 2015 at 22:08Prepaid expense related query
Posted on 29 January 2015 at 22:10Covered under manufacturing or not
Posted on 29 January 2015 at 22:13Please guide me on this issue
Posted on 29 January 2015 at 22:14Book for corporate law
Posted on 30 January 2015 at 08:20Service tax liabilites
Posted on 29 January 2015 at 16:21Service tax on tranport
Posted on 29 January 2015 at 16:28Export invoice entry
Posted on 29 January 2015 at 16:25Refund of service tax paid cargo handling during export
Posted on 29 January 2015 at 16:31Cenvat credit
Posted on 29 January 2015 at 16:34Form rg 23d
Posted on 03 February 2015 at 21:35Sale of software
Posted on 29 January 2015 at 16:36Service tax against transportation
Posted on 29 January 2015 at 16:55Slitting of hr sheet amounts to manufacture
Posted on 02 August 2014 at 15:09Excise duty rate
Posted on 02 August 2014 at 11:41Partial reverse charge
Posted on 26 July 2014 at 12:02Reverse charge
Posted on 25 July 2014 at 10:00Excise duty charge on packing items
Posted on 23 July 2014 at 09:02Duedate for revising service tax e-return
Posted on 23 July 2014 at 09:05Service tax registration
Posted on 23 July 2014 at 09:09Partial reverse charge
Posted on 20 June 2014 at 11:02Plz help frnds..
Posted on 14 June 2014 at 10:02Entry regading Transport and logistic company
Posted on 17 February 2010 at 15:27- 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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