Queries participated by CA Shailesh Kumar Bhagat
TDS not deducted in pre. year.
Posted on 24 September 2010 at 09:05Clause 13 of form 3CD
Posted on 24 September 2010 at 09:14taxaudit
Posted on 24 September 2010 at 09:22sale of imported goods
Posted on 24 September 2010 at 09:28discounting rate
Posted on 23 September 2010 at 18:02Supplimentory Audit U/S 619 of Companies Act.
Posted on 23 September 2010 at 18:00SCRUTINY U/S 143(3)
Posted on 23 September 2010 at 18:06loss of vehicle
Posted on 23 September 2010 at 18:08vat retrun
Posted on 23 September 2010 at 18:10Excise duty applicable or not
Posted on 23 September 2010 at 18:23prior period - need help
Posted on 23 September 2010 at 18:33CAPITAL GAIN ON SALE OF AGRL. LAND SITUATED IN GRAMPANCHAYAT
Posted on 23 September 2010 at 09:30service tax
Posted on 23 September 2010 at 09:34Exempt Sales - Under VAT...Clarification needed
Posted on 23 September 2010 at 18:36sales tax
Posted on 23 September 2010 at 09:38Set off & Abatement
Posted on 23 September 2010 at 18:44Service tax credit
Posted on 23 September 2010 at 18:50Export Service
Posted on 22 September 2010 at 18:52input credit
Posted on 22 September 2010 at 18:55deduction avbl or not????
Posted on 22 September 2010 at 09:33Renting of machinery
Posted on 22 September 2010 at 19:08Deffered tax Requirement
Posted on 22 September 2010 at 18:59which tax should i charge on renting a crane out side delhi
Posted on 21 September 2010 at 18:50TAX AUDITOR AND CO. AUDITOR
Posted on 21 September 2010 at 09:34Service Tax on Rental Income
Posted on 21 September 2010 at 09:06deduction u/s JJAA
Posted on 21 September 2010 at 09:16deduction u/s 80DD
Posted on 21 September 2010 at 09:21deduction u/s 80D
Posted on 21 September 2010 at 09:31its urgent..
Posted on 16 September 2010 at 09:33Applicability of Sec 195 to import of service
Posted on 16 September 2010 at 09:36- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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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