Queries participated by CA Shailesh Kumar Bhagat
Income under the Head House Property
Posted on 29 October 2010 at 09:11ITR not filed for 2007-08
Posted on 30 October 2010 at 08:57On Job work
Posted on 30 October 2010 at 08:53Service tax / TDS
Posted on 30 October 2010 at 08:51Set off of VAT on liquor
Posted on 30 October 2010 at 08:49contract
Posted on 30 October 2010 at 09:04TDS Rate for Payment in UK
Posted on 30 October 2010 at 09:08huf
Posted on 28 October 2010 at 08:2680 CCF
Posted on 28 October 2010 at 08:28NBFC compliance
Posted on 28 October 2010 at 08:38RATE OF WCT IN UTTARAKHAND
Posted on 28 October 2010 at 08:43Cash system of accounting
Posted on 28 October 2010 at 08:59Capital Gains
Posted on 27 October 2010 at 18:40143 (1)
Posted on 27 October 2010 at 18:49Interest on Vat payment through Online but delayed by 2 day
Posted on 27 October 2010 at 18:52Cenvat credit utilisation by centralised registrant.
Posted on 27 October 2010 at 19:03CALCULATION OF INCOME TAX
Posted on 27 October 2010 at 19:07excise duty refund
Posted on 27 October 2010 at 19:16Benefit of Gift
Posted on 27 October 2010 at 19:19Gift from HUF
Posted on 27 October 2010 at 19:20Gift to HUF
Posted on 27 October 2010 at 19:23Depreciation Claim for the deceased individual
Posted on 27 October 2010 at 19:35Foreign Income
Posted on 27 October 2010 at 19:38IT Filing 2009-2010
Posted on 27 October 2010 at 19:45travel agent turn over
Posted on 27 October 2010 at 19:52service tax on Goods sent to Mumbai airport
Posted on 27 October 2010 at 19:57doubt
Posted on 28 October 2010 at 09:03Taxability
Posted on 28 October 2010 at 09:04Tax rate applicable on Trust
Posted on 27 October 2010 at 08:34Taxation of Trust
Posted on 27 October 2010 at 08:38- GST registration /aadion a new place of business in the same state and city
- F & O Loss Audit Requirement
- ITC Re-claimable Ledger
- Make-up ITC- Eligibility
- Overtime income in salaried person case
- New tax regime and old tax regime.
- RCM invoice related QRMP
- Upload Verification Error ITR 3 AY205-26
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- Preparation of PL BS and presentation in ITR
- Delay in filing Form 10 of a trust for asst year 23-24
- Form G for capital gain account closure
- 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
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