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- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- 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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