Queries participated by Shijith
Tds on consultancy charges paid to resident of bahrain
Posted on 11 January 2017 at 16:16Return not filed of the year of sale of house property
Posted on 17 November 2016 at 16:53Transfer of money from foreign country.
Posted on 17 November 2016 at 18:21Ltcg vs. stcg
Posted on 17 November 2016 at 10:20Refund issue
Posted on 28 October 2016 at 10:27Depreciation rate on house boats
Posted on 28 October 2016 at 10:44Payment to abroad via freelance site
Posted on 26 October 2016 at 19:18form 15 ca cb
Posted on 28 October 2016 at 13:30Tds on interest on loan (foreign currency)
Posted on 28 October 2016 at 13:27Income from profession
Posted on 02 September 2015 at 22:36Complliance notice
Posted on 02 September 2015 at 22:38Who can claim tds on immovable property
Posted on 02 September 2015 at 22:40Tax on non resident
Posted on 02 September 2015 at 22:47Applicability of sec.44ab
Posted on 01 September 2015 at 21:18Incometax
Posted on 01 September 2015 at 21:23Filing of return
Posted on 01 September 2015 at 21:25Tds on foreign remittance
Posted on 01 September 2015 at 21:28Dtaa
Posted on 01 September 2015 at 21:33Form 15ca/cb
Posted on 03 September 2015 at 21:11- 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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