Queries participated by CA Shailesh Kumar Bhagat
Due date of online filing of ER4
Posted on 22 October 2010 at 09:02PRovident Fund
Posted on 20 October 2010 at 10:30Minimum Wages
Posted on 20 October 2010 at 10:24Return
Posted on 22 October 2010 at 08:59Return
Posted on 22 October 2010 at 09:01Purchasing Goods - Bill to and Ship to
Posted on 20 October 2010 at 08:58115JB..tax paid..
Posted on 20 October 2010 at 09:03CENVAT credit on capital goods.
Posted on 20 October 2010 at 09:10Notice under section 142(1)
Posted on 20 October 2010 at 09:13Sec. 174
Posted on 20 October 2010 at 09:18DEPB & Rebate
Posted on 20 October 2010 at 09:25vat
Posted on 20 October 2010 at 09:30Investigation Department
Posted on 19 October 2010 at 19:28Change of Nature of income
Posted on 19 October 2010 at 19:02capital gain or loss
Posted on 19 October 2010 at 19:13INBOND SALE
Posted on 19 October 2010 at 19:16PASSING OF MODVAT
Posted on 19 October 2010 at 19:20TDS U/s 195
Posted on 19 October 2010 at 19:22Service provided to Govt
Posted on 19 October 2010 at 17:4518/2009
Posted on 19 October 2010 at 17:50E-1 TRANSACTION IN EXPORT SALE
Posted on 19 October 2010 at 17:58Input Credit
Posted on 19 October 2010 at 18:02Service tax on construction service
Posted on 19 October 2010 at 18:09Bonus
Posted on 19 October 2010 at 18:10salary break up
Posted on 19 October 2010 at 18:14Notice 143(2)
Posted on 19 October 2010 at 18:22TDS on Freight
Posted on 19 October 2010 at 18:55E1 E2 sale
Posted on 20 October 2010 at 10:32JOB
Posted on 20 October 2010 at 10:34- GST registration /aadion a new place of business in the same state and city
- Make-up ITC- Eligibility
- Overtime income in salaried person case
- RCM invoice related QRMP
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- Preparation of PL BS and presentation in ITR
- CSR Applicability FY 2425
- AMENDMENT OF GSTR-1 B2B
- I have filed my IT return for the financial year 2022-23 ITR-4 in old verson, next year i.e. 2023-24
- Business code 14005 under 44ADA
- Supporting document for trade name in GST
- Gst registration FY 2024-25
- Delay in filing Form 10 of a trust for asst year 23-24
- Form G for capital gain account closure
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Relief claim by NRI
- Unearned leave
- REGARDING APPLICABILITY OF PURE AGENT SERVICES UNDER GST
- Profoma Invoice- GSTR 1
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