Queries participated by CA Shailesh Kumar Bhagat
sale of maturied trees in agricultural land
Posted on 27 September 2010 at 08:46Professional fees from A person resident outside India
Posted on 27 September 2010 at 09:03depreciation %
Posted on 27 September 2010 at 09:06P&L Balance in trial balance...Urgent Sir!!
Posted on 27 September 2010 at 09:10Reserves & Surplus
Posted on 27 September 2010 at 09:13Section 40(b)
Posted on 27 September 2010 at 09:27TDS - Profession..
Posted on 25 September 2010 at 18:49Filing of accounts of a tax audit firm...
Posted on 25 September 2010 at 08:49Capital Subsidy Accounting!!!
Posted on 25 September 2010 at 09:05Depreciation
Posted on 25 September 2010 at 09:01penalty u/s 271(1)(C)
Posted on 25 September 2010 at 09:16QD
Posted on 25 September 2010 at 09:23valuation rules
Posted on 25 September 2010 at 09:29Computation of Income Tax By Deptt After Filling ITR 4
Posted on 25 September 2010 at 09:33Assesment
Posted on 24 September 2010 at 19:41Forex gain on Book Profit Calculation u/s 115JB
Posted on 24 September 2010 at 19:49Set off of business loss agnst other source of income (INT)
Posted on 24 September 2010 at 18:57Silver Models appreciation
Posted on 24 September 2010 at 19:05Related Party Disclosure
Posted on 24 September 2010 at 19:13Shortcut of Right Click
Posted on 24 September 2010 at 19:18service tax
Posted on 24 September 2010 at 19:16VAT REVERSAL
Posted on 24 September 2010 at 19:25Depreciation
Posted on 24 September 2010 at 19:24Standard Operating Procedure - Mfg Unit
Posted on 24 September 2010 at 19:30Treatment of CENVAT credit available with FG
Posted on 24 September 2010 at 19:34Cess and S&H Cess on TDS...
Posted on 24 September 2010 at 08:44Minimum Turnover for registering under VAT
Posted on 24 September 2010 at 08:46allowances
Posted on 24 September 2010 at 08:49TDS deducted but not paid during the year.fy-09/10
Posted on 24 September 2010 at 08:54Registration
Posted on 24 September 2010 at 09:00- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- TDS AND ITR ISSUE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Journal entry of busniess expenses
- 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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