Queries participated by CA Shailesh Kumar Bhagat
TDS
Posted on 20 October 2010 at 10:37renting of immovable property further use for business
Posted on 19 October 2010 at 19:31return dates & form
Posted on 19 October 2010 at 19:34Calculation of Tax on Tax
Posted on 19 October 2010 at 19:40Exceptional gain/loss
Posted on 19 October 2010 at 19:42EXPORT
Posted on 19 October 2010 at 09:15Section 80 CCF
Posted on 19 October 2010 at 08:49Quoting of PAN
Posted on 19 October 2010 at 08:50query
Posted on 19 October 2010 at 08:52Who will bare service tax liability?
Posted on 19 October 2010 at 08:57Registration of Coaching Class
Posted on 22 October 2010 at 09:07Entry for Fixed Assets
Posted on 19 October 2010 at 09:00written down value
Posted on 19 October 2010 at 09:05section 154
Posted on 22 October 2010 at 09:16Service tax returns
Posted on 19 October 2010 at 09:08RATE OF DEPRECIATION ON BUS
Posted on 19 October 2010 at 09:27on transportation
Posted on 18 October 2010 at 18:17Section 212
Posted on 18 October 2010 at 17:51Bank's Turnover
Posted on 22 October 2010 at 09:19CST rate
Posted on 18 October 2010 at 18:37Reg. TAX on FD
Posted on 22 October 2010 at 09:24tour operator
Posted on 22 October 2010 at 09:30Disallowed Service tax
Posted on 15 October 2010 at 21:17Service tax on rent
Posted on 15 October 2010 at 21:19VAT on purchase of Residential Flat
Posted on 26 October 2010 at 08:48Tax Audit U?S 44AB
Posted on 15 October 2010 at 21:21Clarification on Service Tax
Posted on 15 October 2010 at 21:25diff bet
Posted on 26 October 2010 at 08:53lottery ticket selling agent
Posted on 26 October 2010 at 08:55TAXABILITY UNDER SERVICE TAX AND M VAT
Posted on 14 October 2010 at 19:09- Make-up ITC- Eligibility
- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- Preparation of PL BS and presentation in ITR
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- RCM invoice related QRMP
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- AMENDMENT OF GSTR-1 B2B
- CSR Applicability FY 2425
- I have filed my IT return for the financial year 2022-23 ITR-4 in old verson, next year i.e. 2023-24
- SLBM income - stock market (SLBM - Securities Lending and Borrowing)
- TDS ON SALE OF PROPERTY 194IA
- TDS APPLICABILITY ON PROFESSIONAL FEES ADVANCE PAYMENT
- 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
- GST ON COTTON TSHIRT EXPORT
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