Queries participated by Vinod Kumar Mathuria
Interest on loan (house property)
Posted on 31 May 2013 at 16:41Intraday trading
Posted on 09 July 2012 at 16:49Stock treatment
Posted on 05 July 2012 at 11:14House loan
Posted on 26 June 2012 at 11:33Steps for default after payment of interest for tds
Posted on 04 April 2012 at 17:15Tds return revision
Posted on 21 December 2011 at 16:41Bonus
Posted on 10 October 2011 at 14:143% Service Tax on AC Restaurants
Posted on 26 April 2011 at 17:06Fixed Assets
Posted on 08 April 2011 at 11:43House Rent and Exemption in IT Return
Posted on 07 April 2011 at 14:54Presentation of amount as per schedule VI
Posted on 07 April 2011 at 17:17carried forward of losses
Posted on 31 March 2011 at 13:34AS-22
Posted on 31 March 2011 at 13:49income from house property
Posted on 22 March 2011 at 17:16Sec 195 - URGENT
Posted on 08 March 2011 at 13:01TDS on Lease preimum paid for land lease (60 years)
Posted on 08 March 2011 at 13:19Short term capital gain on house sale
Posted on 25 February 2011 at 11:35ST
Posted on 14 February 2011 at 16:35tds on THC charges
Posted on 16 October 2010 at 12:48TDS
Posted on 28 September 2010 at 10:58TDS 194C
Posted on 13 September 2010 at 17:22import freight
Posted on 08 September 2010 at 15:08house property
Posted on 19 August 2010 at 16:09Charitable trust
Posted on 21 July 2010 at 11:32gift
Posted on 19 July 2010 at 17:02TDS on contract work
Posted on 16 July 2010 at 13:55- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- GST Rate for Catering Services
- Journal entry of busniess expenses
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- 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
- EXPORT PAYMENT
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