Queries participated by CA. Dhirendra Singh
F B T expenses
Posted on 29 July 2008 at 16:24Fringe Benefit Tax
Posted on 29 July 2008 at 16:27set off losses
Posted on 29 July 2008 at 13:55TDS in case of freight amount
Posted on 29 July 2008 at 11:04FORM 16 for filing return
Posted on 29 July 2008 at 13:47PAN Form 49A
Posted on 29 July 2008 at 17:39operating expenses
Posted on 28 July 2008 at 17:39TDS on rent
Posted on 28 July 2008 at 17:42Rate of MAT
Posted on 28 July 2008 at 17:43relating to hedging
Posted on 28 July 2008 at 17:48casual commission received
Posted on 28 July 2008 at 17:52filing of ITR4
Posted on 28 July 2008 at 17:54relating to date
Posted on 28 July 2008 at 18:16regarding date
Posted on 28 July 2008 at 15:15double taxation
Posted on 28 July 2008 at 15:32leave license agreement
Posted on 28 July 2008 at 15:38Commercial Loan
Posted on 28 July 2008 at 15:41- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- GST Rate for Catering Services
- Non-Compliance documents have not been submitted by the contractors debited
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- Invertaded duty struture
- 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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