Queries participated by CA Chetan Patel
Return of income
Posted on 14 March 2016 at 10:27Procedure for filing application u/s. 119(2)(b) of it act
Posted on 02 March 2016 at 17:33Accounts entry
Posted on 20 April 2012 at 10:19Plz help
Posted on 20 April 2012 at 10:26service tax on excise bill
Posted on 17 March 2009 at 15:23Service tax on 100% EOU
Posted on 23 February 2009 at 17:17tds on website
Posted on 23 January 2009 at 11:31Tax Audit Limit
Posted on 22 October 2008 at 12:49Case for Assessment
Posted on 21 October 2008 at 14:04payment to non resident
Posted on 14 August 2008 at 14:24Revaluation of Fixed Assets
Posted on 08 August 2008 at 13:37- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- LIC maturity claim whether taxable
- TDS AND ITR ISSUE
- 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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