Queries participated by B.COM, ACA, DISA Namrata
Service tax
Posted on 21 September 2015 at 16:32Tds deduction
Posted on 21 July 2015 at 12:12Fixed asset capitalization
Posted on 21 July 2015 at 11:46Cash paying electricity bill more then 20000
Posted on 20 July 2015 at 12:48Entry
Posted on 13 July 2015 at 12:28Section 14a disallowance read with rule 8d
Posted on 13 July 2015 at 10:44Section 73,185,186
Posted on 13 July 2015 at 11:03Form 16
Posted on 07 July 2015 at 10:55Tds u/s 194b
Posted on 07 July 2015 at 10:54Deducation of tds 1% instead of 2%
Posted on 19 June 2015 at 11:51Tax audit
Posted on 19 June 2015 at 11:43As-4(contingencies and event occuring after the balancesheet date
Posted on 19 June 2015 at 10:32Tds 194 j
Posted on 19 June 2015 at 09:40Tds u/s 195-foriegn remittance
Posted on 19 June 2015 at 10:12Tds&tax audit
Posted on 19 June 2015 at 11:02Depreciation
Posted on 18 June 2015 at 17:13Companies act 2013
Posted on 18 June 2015 at 16:02Eforms to be filled with roc during the financial year 2015
Posted on 18 June 2015 at 14:04Should we obtain commencement certificate ?
Posted on 18 June 2015 at 13:54Sec.180 (1) (c)
Posted on 18 June 2015 at 14:17Loan to related party
Posted on 18 June 2015 at 13:36Regarding loken taken by company
Posted on 19 August 2014 at 09:44Tds u/s 195
Posted on 28 June 2014 at 11:33Money received from relative by way of unsecured loan
Posted on 28 June 2014 at 11:24Tds on salary
Posted on 02 January 2013 at 10:27Business or profession
Posted on 22 August 2012 at 14:38Return filing
Posted on 22 August 2012 at 14:34- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- 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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