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- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- TDS AND ITR ISSUE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- 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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