Queries participated by CA ASHISH GUPTA
Audit under section 35 ad of income tax act
Posted on 29 September 2013 at 20:1835ad
Posted on 24 September 2013 at 20:12Sec 194 j
Posted on 17 May 2013 at 18:14For section 234a
Posted on 24 May 2013 at 19:01Tax audit
Posted on 25 April 2013 at 19:40Filing of service tax - reg
Posted on 30 April 2013 at 18:30Tds 94 c
Posted on 10 December 2012 at 14:32Appointing additional director as an director
Posted on 10 December 2012 at 13:46Audit- tds deducted late ??
Posted on 10 December 2012 at 13:42Tax on rented commertial property
Posted on 10 December 2012 at 13:35Regarding invoice
Posted on 20 February 2012 at 16:46Guranteee given - deemed dividend u/s 2(22)(e)
Posted on 02 February 2012 at 10:52Tds on service tax
Posted on 01 February 2012 at 18:36Refund without 143
Posted on 31 January 2012 at 11:35Repayment of loan against pf- 80 c ded
Posted on 27 January 2012 at 17:29Rent income
Posted on 07 January 2012 at 14:20Service tax on interest free security deposit
Posted on 07 January 2012 at 11:15Amend st3
Posted on 07 January 2012 at 11:22Service tax payable
Posted on 07 January 2012 at 11:23Set off
Posted on 06 January 2012 at 17:47claiming of refund for input services
Posted on 06 January 2012 at 17:50Service tax on interest free security deposit
Posted on 06 January 2012 at 16:47Vat for staff canteen
Posted on 06 January 2012 at 17:33Tds related query
Posted on 06 January 2012 at 17:07Deduction of interest paid on house loan.
Posted on 06 January 2012 at 17:09Hotel accommodation
Posted on 06 January 2012 at 16:51Service tax on restaurant services
Posted on 06 January 2012 at 16:56- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- 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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