Queries participated by CA. Deepak Narula
Ca: auditing in personal capacity without firm name
Posted on 14 March 2012 at 15:28Vat on sale of machinery
Posted on 15 February 2012 at 17:35Tds on contractor i.e. transporter
Posted on 02 November 2011 at 15:28Cop surrender ------- urgent...
Posted on 02 November 2011 at 15:18How to pay service tax
Posted on 02 November 2011 at 15:21Interest from ppf
Posted on 22 October 2011 at 15:08Service tax
Posted on 20 October 2011 at 16:43A.y. 2011-2012
Posted on 11 October 2011 at 12:56Service tax regd
Posted on 10 October 2011 at 17:20Interest on t.d.s.
Posted on 06 October 2011 at 12:12Lottery income
Posted on 06 October 2011 at 11:23It notice under 143(2)
Posted on 06 October 2011 at 11:05E filing of service tax return for all assessee wef 01.10.11
Posted on 06 October 2011 at 11:44Pan card delivery service
Posted on 06 October 2011 at 11:30St-3
Posted on 04 October 2011 at 18:09Pan registration online
Posted on 04 October 2011 at 18:05Income tax
Posted on 04 October 2011 at 13:09Interest free loan
Posted on 04 October 2011 at 14:07Tds on drawing.
Posted on 04 October 2011 at 12:22E filing
Posted on 04 October 2011 at 12:13Tax auditor
Posted on 03 October 2011 at 18:40Interest free loan
Posted on 03 October 2011 at 18:42Interest
Posted on 03 October 2011 at 18:09Urgent - examption of 10
Posted on 01 October 2011 at 12:14Tds on payment of installment to nbfc.
Posted on 01 October 2011 at 11:46Refund of income tax
Posted on 30 September 2011 at 16:44- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Non-Compliance documents have not been submitted by the contractors debited
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Journal entry of busniess expenses
- Invertaded duty struture
- Cash balance limit and property purchases limit
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST not cancelled by tenant
- 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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