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- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- Correction in filed Form 27Q - showing error due to deductee contact number
- Reporting sale value mismatch for share transaction
- RCM invoice related QRMP
- Preparation of PL BS and presentation in ITR
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- AMENDMENT OF GSTR-1 B2B
- CSR Applicability FY 2425
- Applicability of GST on gifts and perquisites
- TSD Query pertaining to Captial Gain - NRI in Saudi Arabia
- Business Income or Income from House Property
- Requirement of form 15CA (outward remittance)
- GST OFFICER WRONG NOTICE
- Credit Note entered twice
- 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
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