Queries participated by CA Shailesh Kumar Bhagat
LATE AUDIT RETURN FILE LAST YEAR
Posted on 14 October 2010 at 19:14regarding servce tax
Posted on 14 October 2010 at 19:21no effect on government
Posted on 14 October 2010 at 19:25Excise Refund
Posted on 14 October 2010 at 19:31Will it taxed
Posted on 14 October 2010 at 19:39Service Tax query
Posted on 14 October 2010 at 19:43t.d.s
Posted on 14 October 2010 at 20:11Credit availment
Posted on 14 October 2010 at 19:48TDS
Posted on 14 October 2010 at 20:14Applicability of income tax
Posted on 14 October 2010 at 19:51Difference in Tax Audit & Statutory Audit
Posted on 14 October 2010 at 19:57income tax
Posted on 14 October 2010 at 20:00TDS on lease rental paid for motor car
Posted on 14 October 2010 at 20:03DIFFF. IN TRIAL BALANCE?
Posted on 14 October 2010 at 00:08SERVICE TAX REFUND MATTER FOR EXPORTER AS PER CENVAT RULES
Posted on 13 October 2010 at 19:59Section 24(B)
Posted on 13 October 2010 at 18:56Nil TDS Return
Posted on 13 October 2010 at 19:05Payables
Posted on 13 October 2010 at 19:10payment of duty if export goods damaged
Posted on 13 October 2010 at 19:24Reg Online submission of Application of CA firm for PSU Audi
Posted on 13 October 2010 at 19:34VAT set off on pre operative expenses
Posted on 14 October 2010 at 00:12STOCK TRANSFER.
Posted on 14 October 2010 at 00:15my career concern for ca final last group
Posted on 13 October 2010 at 09:03Renting of Immovable property
Posted on 13 October 2010 at 08:58Income Tax Return of Block Assessment Period
Posted on 13 October 2010 at 09:18Accounts
Posted on 13 October 2010 at 09:26Labour cess deduction on whcih amount ????
Posted on 13 October 2010 at 09:29TDS
Posted on 12 October 2010 at 21:41INTRA DAY TRADING
Posted on 12 October 2010 at 21:25- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
