Queries participated by CA Shailesh Kumar Bhagat
Form Vat-20 in excell
Posted on 06 November 2010 at 10:18Form Vat-20 in excell
Posted on 06 November 2010 at 10:19TDS On Hire of Vehicles
Posted on 03 November 2010 at 18:20Export of software
Posted on 03 November 2010 at 18:27advance payment (custom)
Posted on 03 November 2010 at 18:29TDS DOUGHT
Posted on 03 November 2010 at 18:32taxability of gift
Posted on 03 November 2010 at 18:34Taxation on Design, supervision, erection in India
Posted on 03 November 2010 at 18:43Importers Depot
Posted on 06 November 2010 at 10:24epf act
Posted on 03 November 2010 at 08:49TDS on Commission Paid to Foreign Person
Posted on 03 November 2010 at 08:53import of car by NRI
Posted on 03 November 2010 at 09:00cash flow statement
Posted on 03 November 2010 at 09:03cash flow statement
Posted on 03 November 2010 at 09:06Excise Duty on Capital Goods
Posted on 03 November 2010 at 09:19tds rebate on pymt to non resident u/s 195
Posted on 03 November 2010 at 09:11DIN
Posted on 03 November 2010 at 09:23Form 29B
Posted on 03 November 2010 at 09:31VAT ON EXPIRED MEDICINE RETURN TO SUPPLIER
Posted on 02 November 2010 at 18:31moral is LOW n Sinking!!! plz help
Posted on 02 November 2010 at 18:49TCS on sale of scrap oil
Posted on 02 November 2010 at 18:32Related prior period income
Posted on 02 November 2010 at 18:35urgently required vat n cst rates of following
Posted on 02 November 2010 at 18:37Practice of False Balance Sheet for Loan
Posted on 02 November 2010 at 18:38sarfaci act
Posted on 04 November 2010 at 09:02Equity Dilution
Posted on 04 November 2010 at 09:09Vat
Posted on 02 November 2010 at 18:53service tax on opd empanelment
Posted on 02 November 2010 at 18:56matter of non registration
Posted on 02 November 2010 at 18:59cash flow statement
Posted on 02 November 2010 at 19:03- GST registration /aadion a new place of business in the same state and city
- Make-up ITC- Eligibility
- F & O Loss Audit Requirement
- ITC Re-claimable Ledger
- Overtime income in salaried person case
- New tax regime and old tax regime.
- Regarding GST applicability on RWA
- Preparation of PL BS and presentation in ITR
- Upload Verification Error ITR 3 AY205-26
- RCM invoice related QRMP
- I have filed my IT return for the financial year 2022-23 ITR-4 in old verson, next year i.e. 2023-24
- AMENDMENT OF GSTR-1 B2B
- Late fee CMP-08 FY 2021-22
- Mismatch in gstr-1 and eway bill invoice no
- Clarification Regarding Tax Deduction at Source on Receipt Against Issuance of Privilege Voucher
- GST TDS on metal scrap
- ITC Inter head difference
- 80CCD(2) of IT ACT
- Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
- GST Treatment multiple delivery services
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