Queries participated by CA Shailesh Kumar Bhagat
examnation query
Posted on 19 November 2010 at 20:00Advance ruling
Posted on 19 November 2010 at 20:1144af
Posted on 19 November 2010 at 20:18capitalisation or service tax credit of service tax paid on
Posted on 19 November 2010 at 20:23Project Cost
Posted on 19 November 2010 at 20:25Form JJ
Posted on 19 November 2010 at 20:28service tax implications
Posted on 20 November 2010 at 08:57Section 35AC
Posted on 20 November 2010 at 09:01Presentation or formate
Posted on 20 November 2010 at 09:09credit of custom duty
Posted on 20 November 2010 at 09:17Perquisites
Posted on 20 November 2010 at 09:25Cost of Fixed Asset
Posted on 15 November 2010 at 09:03Final product exempted
Posted on 15 November 2010 at 09:12SERVICE TAX ON LABOUR SUPPLIERS
Posted on 15 November 2010 at 09:17N.I Act
Posted on 13 November 2010 at 08:23Lost of Road Permit
Posted on 13 November 2010 at 08:26Excise Turnover Clubbing
Posted on 13 November 2010 at 08:28ideal percentage of various expenses
Posted on 13 November 2010 at 08:31Form 12 B
Posted on 13 November 2010 at 08:37Taxability of Petrol Reimbursement
Posted on 13 November 2010 at 08:41Withholding tax
Posted on 13 November 2010 at 08:45BALANCE SHEET OF BANKING COS
Posted on 13 November 2010 at 08:47NOC required from vendor for ST registeration
Posted on 13 November 2010 at 08:58Form 49 under rajasthan VAT
Posted on 13 November 2010 at 09:19Form E1
Posted on 13 November 2010 at 09:23service tax on purchase of flat
Posted on 13 November 2010 at 09:26Rate of VAT for Aquafeeds.
Posted on 13 November 2010 at 09:27residential or commercial
Posted on 09 November 2010 at 08:50Interest
Posted on 09 November 2010 at 08:55TDS on Foreign Payment
Posted on 09 November 2010 at 08:59- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- TDS AND ITR ISSUE
- TDS ON EMAIL DOMAIN SERVICE BILL
- GST Rate for Catering Services
- 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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