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- 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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