Queries participated by CA Shailesh Kumar Bhagat
Applicabilty of Sec 195 to import of services
Posted on 16 September 2010 at 09:37Generation of Power
Posted on 15 September 2010 at 18:32Additional Deprication
Posted on 15 September 2010 at 18:40Work Contract For A Composit Contract in PUNJAB
Posted on 15 September 2010 at 18:45100% EOU
Posted on 15 September 2010 at 18:53Deductions u/s 24
Posted on 14 September 2010 at 09:46TDS 194C
Posted on 13 September 2010 at 18:13TDS on INR
Posted on 10 September 2010 at 18:41TDS u/s 195
Posted on 10 September 2010 at 18:35Payment to wife from proprietorship concern
Posted on 10 September 2010 at 18:51Sec 194C - chargeability of TDS
Posted on 08 September 2010 at 18:32capital gain
Posted on 04 September 2010 at 09:20loan to shareholder and its director
Posted on 27 January 2011 at 18:21MAT CALCULATION
Posted on 16 January 2011 at 14:13Taxability of notice pay and relocation expenses
Posted on 06 November 2010 at 10:41- 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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