Queries participated by CA ASHISH GUPTA
Service Tax on Photocopy of invoices
Posted on 05 January 2011 at 12:12deemed dividend section 2(22)(e)
Posted on 05 January 2011 at 12:25utilization of cenvat on Raw Material
Posted on 05 January 2011 at 12:48claim of interest and emi
Posted on 05 January 2011 at 12:00Merger
Posted on 01 January 2011 at 12:35Plz answer the GCL query,its urgent
Posted on 01 January 2011 at 12:42LONG TERM CAPITAL GAIN ON RESIDENTIAL HOUSE
Posted on 01 January 2011 at 13:06books for direct and indirect tax
Posted on 29 December 2010 at 18:40forgot my tally password how remove password
Posted on 28 December 2010 at 10:25Captive consumption
Posted on 27 December 2010 at 15:58movable assets transferred by way of gift or as free of cost
Posted on 27 December 2010 at 16:07PAN
Posted on 27 December 2010 at 16:42Partnership - Interest on Capital
Posted on 27 December 2010 at 15:43TDS on rent of machinery
Posted on 25 December 2010 at 11:15Interest u/s 234 C
Posted on 25 December 2010 at 11:27company name
Posted on 24 December 2010 at 15:42cash and accrula accounitng
Posted on 24 December 2010 at 15:45Cenvat credit
Posted on 24 December 2010 at 15:52TCS
Posted on 24 December 2010 at 15:48Extra bed
Posted on 24 December 2010 at 15:55Registration of Agreement to sell
Posted on 22 December 2010 at 16:332(22)(e)
Posted on 22 December 2010 at 16:40Service tax payment on interest
Posted on 06 January 2012 at 16:20- 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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