Queries participated by CA MOHIT VAATS
Time Period between Invoice Generation & Actual Removal
Posted on 10 February 2009 at 22:34Closing Balance of Excise Duty ( Excise Duty on Stock)
Posted on 10 February 2009 at 22:40Packages available in finance
Posted on 21 September 2008 at 23:09Housing Loan Deduction in case of joint holder
Posted on 15 September 2008 at 14:56income tax
Posted on 15 September 2008 at 14:57REVALUATION RESERVE
Posted on 15 September 2008 at 14:58Accounting Standards
Posted on 15 September 2008 at 15:01TDS on Printing charges for Annual Reports
Posted on 12 September 2008 at 13:44AS-10 Cost of Fixed Assets
Posted on 07 September 2008 at 21:24Selection of exchange rates
Posted on 30 August 2008 at 11:20f bt expenses
Posted on 29 August 2008 at 14:35Stipend cheques
Posted on 29 August 2008 at 14:36Int. on Fixed Deposit and Amt. Received On Lic
Posted on 29 August 2008 at 14:39cash payment in excess of 5000
Posted on 29 August 2008 at 14:40Depreciation
Posted on 28 August 2008 at 15:53service tax not paid on rent recived from comercial property
Posted on 28 August 2008 at 15:55sir plz. help me
Posted on 28 August 2008 at 15:56Depreciation on fisxed asests
Posted on 28 August 2008 at 16:01TDS Deposit
Posted on 26 August 2008 at 17:58Company Incorporation Related data
Posted on 24 August 2008 at 15:40Sec 139(1)
Posted on 23 August 2008 at 15:03Depreciation on discount
Posted on 22 August 2008 at 14:08Service Tax Input Credit on CVD
Posted on 20 August 2008 at 17:01TDS on capital expenditure
Posted on 19 August 2008 at 18:11TDS on contractors
Posted on 19 August 2008 at 17:52TDS on HOTEL booking thru agent/co.
Posted on 18 August 2008 at 17:19Valuation of Shares
Posted on 18 August 2008 at 17:24tds applicability
Posted on 18 August 2008 at 17:31refund of input on GTA service
Posted on 20 August 2008 at 17:23cliam or refund on service tax paid on GTA
Posted on 20 August 2008 at 17:29- 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
- TDS ON EMAIL DOMAIN SERVICE BILL
- GST Rate for Catering Services
- Cash balance limit and property purchases limit
- Journal entry of busniess expenses
- 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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