Queries participated by Lalit Kumar
Items in departmental store
Posted on 28 August 2017 at 16:35Icds disclosures in tax audit report
Posted on 28 August 2017 at 18:10Expenses & liabilities included in gst invoice
Posted on 28 August 2017 at 18:31REGARDING TRANS -1
Posted on 28 August 2017 at 16:33Consequences of late filing of gstr3b
Posted on 28 August 2017 at 18:49Gst exemption
Posted on 28 August 2017 at 18:37Applicablity of companies act 2013 or 1956?
Posted on 28 August 2017 at 18:33Challan 281
Posted on 06 January 2017 at 12:28Profits & gains of business or professional
Posted on 06 January 2017 at 12:32Rate of vat % charged on work contract in goa
Posted on 05 January 2017 at 10:22Service tax on students housing
Posted on 05 January 2017 at 10:28Service tax applicable or not on hamali charges paid
Posted on 05 January 2017 at 10:59First registration whether to do in vat or gst??
Posted on 04 January 2017 at 18:10Reverse charge mechanism
Posted on 05 January 2017 at 11:02Directorship
Posted on 05 January 2017 at 16:28Registration of service tax
Posted on 05 January 2017 at 16:31Projected balance sheet
Posted on 05 January 2017 at 16:34Notice under section 139(9)
Posted on 05 January 2017 at 17:31Borrowings under section 180(1)(c)
Posted on 11 March 2015 at 15:16Service tax new rat
Posted on 10 March 2015 at 15:31Cases for vehicle depreciation in the name of director
Posted on 11 March 2015 at 15:17Excise duty exemption for solar water heater
Posted on 11 March 2015 at 15:19Digital signature in return
Posted on 10 March 2015 at 14:30Cost sheet
Posted on 10 March 2015 at 14:35Interest free laon
Posted on 10 March 2015 at 14:40Unpaid dividend
Posted on 09 March 2015 at 00:04Please advice on trading with
Posted on 09 March 2015 at 00:08Plzzz help.... may2015
Posted on 07 March 2015 at 23:17Sip
Posted on 07 March 2015 at 23:38- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ITR 4 and Bank transactions
- GST Rate for Catering Services
- 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
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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