Queries participated by Rakesh
GSTR3B RECTIFY
Posted on 24 July 2020 at 16:58How to Alter sales and tax figure in 3B
Posted on 13 November 2019 at 12:26ITC not claimed in GSTR3b for the month of March19
Posted on 24 July 2020 at 17:00Urd in rajasthan wants to purchase goods
Posted on 06 October 2014 at 16:06Way bill confirmation
Posted on 06 October 2014 at 16:09Return penalty
Posted on 06 October 2014 at 16:04Vat late filling of return
Posted on 06 October 2014 at 16:13Audit of consolidated financial statements
Posted on 06 October 2011 at 12:57Audit opinion-
Posted on 06 October 2011 at 13:03Submission of audit report
Posted on 06 October 2011 at 13:06Remunaration to huf partner
Posted on 06 October 2011 at 13:10Audit of a society
Posted on 06 October 2011 at 13:15Banks-Revenue Audit
Posted on 29 March 2011 at 22:17capita;isation of taxes for Fixed Assets
Posted on 19 March 2009 at 17:29Income Tax Return
Posted on 13 March 2009 at 13:53Resale of raw Materials
Posted on 13 March 2009 at 13:58Deprecitaion Rate for Steam chamber & Pathy
Posted on 24 June 2008 at 17:39Housing Loan on purchases of Plot
Posted on 18 June 2008 at 17:19e-fling of return possible for indidual tax payers ?
Posted on 18 June 2008 at 17:21Gifts from Maternal Side
Posted on 29 May 2008 at 19:27TDS of hotel room rent paid
Posted on 29 May 2008 at 19:29CA firm partners changed
Posted on 29 May 2008 at 19:31Form 8 & 13
Posted on 24 May 2008 at 12:35E Challan of TDS
Posted on 13 May 2008 at 19:17Trust Form and applicablity of tax
Posted on 21 April 2008 at 10:51Bank Audit
Posted on 12 April 2008 at 16:40Interest on Bank deposits 80C
Posted on 10 April 2008 at 17:08Signing of Tax audit report before 7.4.2008 for F.Y.07-08
Posted on 10 April 2008 at 17:12Scrutiny case
Posted on 10 April 2008 at 17:18HUF Deed format
Posted on 10 April 2008 at 17:19- 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
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