Queries participated by CA Shailesh Kumar Bhagat
Service Tax
Posted on 23 October 2010 at 18:02Cenvat credit for custom duty
Posted on 23 October 2010 at 18:10mobile accounting
Posted on 23 October 2010 at 18:13export
Posted on 23 October 2010 at 18:19Land Acquisition
Posted on 23 October 2010 at 18:21Allowabiity of Liquor Bills
Posted on 23 October 2010 at 19:02matter of ssi.
Posted on 23 October 2010 at 19:05Income Tax Slab rate A.Y 2011-12
Posted on 23 October 2010 at 19:07194H
Posted on 23 October 2010 at 08:13Re: Case Law
Posted on 23 October 2010 at 08:19Can a CA in practice take COP
Posted on 23 October 2010 at 08:22Excise credit on TMT Bars and structural steel
Posted on 23 October 2010 at 08:23Letter of Credit
Posted on 23 October 2010 at 08:28Subsidiary Course
Posted on 23 October 2010 at 08:30Sub Contractors
Posted on 22 October 2010 at 18:49Head Of Income
Posted on 22 October 2010 at 18:23Carry Forward Of Deficit ?
Posted on 22 October 2010 at 18:25Service Tax
Posted on 22 October 2010 at 18:27Invalid PAN No quoted in Challan
Posted on 22 October 2010 at 18:29purchase/sales return
Posted on 22 October 2010 at 17:40Set off of credit in case of two services
Posted on 22 October 2010 at 17:44cevat credit
Posted on 22 October 2010 at 17:51VAT
Posted on 22 October 2010 at 17:53Taxability on Provident Fund Balance
Posted on 22 October 2010 at 17:56About books of accounts enquiring by IT Commissioner
Posted on 22 October 2010 at 18:00LIABILITY OF VAT / EXCISE RETURN
Posted on 22 October 2010 at 18:06service tax input credit
Posted on 22 October 2010 at 18:09Notice reply U/s 159/166/210/220 of Companies Act.
Posted on 22 October 2010 at 18:14Sign board, letterhead, visiting card
Posted on 22 October 2010 at 18:15Insurance
Posted on 22 October 2010 at 18:18- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- LIC maturity claim whether taxable
- TDS AND ITR ISSUE
- Non-Compliance documents have not been submitted by the contractors debited
- 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
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