Queries participated by B Sathyanarayanan
NRI AS MEMBER OF SOCIETY/TRUST
Posted on 23 November 2021 at 09:46Undisclosed property accounting treatment
Posted on 22 November 2021 at 11:02Invoice issued but no delivery given
Posted on 22 November 2021 at 09:34September 2021 invoice uploaded by the party
Posted on 22 November 2021 at 12:17RSU Payment
Posted on 22 November 2021 at 12:22Contract Income not reflecting in Form 26AS
Posted on 19 November 2021 at 10:25Reverse Charge on Government fee
Posted on 19 November 2021 at 09:34OLTAS ISSUE
Posted on 18 November 2021 at 09:36TDS AND INCOME TAX
Posted on 17 November 2021 at 09:38GST registration entities
Posted on 17 November 2021 at 09:34PF CLOSURE
Posted on 15 November 2021 at 17:30Depreciation on written off assets
Posted on 15 November 2021 at 17:36Freelancer | Foreign Income
Posted on 15 November 2021 at 15:04ITC Reversal on sale of maida
Posted on 15 November 2021 at 15:10GST on sale of second hand car
Posted on 15 November 2021 at 09:48UNDER SEZ SALES - WAHT IS THE DTA FORM VALIDITY FROM THE DATE OF GENERATE.
Posted on 15 November 2021 at 13:09Back- up in computer
Posted on 12 November 2021 at 14:12- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- NRI starting business in India
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Filling ITR - U
- Form 140 tds
- 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
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