Queries participated by CA Shailesh Kumar Bhagat
Service Tax on Labour Provider
Posted on 31 December 2010 at 19:20About Book
Posted on 31 December 2010 at 19:21Sweat equity to Director or Employee
Posted on 02 January 2011 at 14:03Deduction U/s 24
Posted on 31 December 2010 at 19:26Re-enrollment into ICWAI course
Posted on 02 January 2011 at 14:05Book to refer
Posted on 02 January 2011 at 14:07Depreciation under IFRS.
Posted on 31 December 2010 at 19:29EXCISE Practical Aspects
Posted on 02 January 2011 at 14:11Peanlty for delay in accounting of incomes
Posted on 02 January 2011 at 14:16GMCS Course
Posted on 02 January 2011 at 14:19reduction in articleship
Posted on 02 January 2011 at 14:44CSR
Posted on 02 January 2011 at 14:51ACCOUNTING FOR RUBBER PLANTATION
Posted on 02 January 2011 at 14:47TAX TREATEMENT ON FORIEGN REMITTANCE
Posted on 02 January 2011 at 14:28Covering letter for VAT Audit
Posted on 02 January 2011 at 14:30treatment of interest of cash credit/OD
Posted on 02 January 2011 at 14:34Deduction for Temple
Posted on 02 January 2011 at 14:36creditors
Posted on 02 January 2011 at 14:38Is Service Tax payable on detention charges under GTA?
Posted on 29 December 2010 at 17:39Query Relating to Inventory Valuation
Posted on 29 December 2010 at 17:41balancesheet submission
Posted on 29 December 2010 at 17:47Salary
Posted on 29 December 2010 at 17:49Charitable Trust
Posted on 02 January 2011 at 14:55PF
Posted on 29 December 2010 at 17:53DEP ADJUSTMENT
Posted on 29 December 2010 at 17:56How to Comput Tax
Posted on 29 December 2010 at 18:03Tax Audit
Posted on 29 December 2010 at 18:08Confusion ???
Posted on 29 December 2010 at 18:16expense addmisible
Posted on 29 December 2010 at 18:28service tax
Posted on 02 January 2011 at 15:17- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- LIC maturity claim whether taxable
- Journal entry of busniess expenses
- GST Rate for Catering Services
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- 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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