Queries participated by Karan Teli
Gst registration
Posted on 07 August 2017 at 18:07G.s.t. on transportation
Posted on 07 August 2017 at 18:04Gstr3b
Posted on 07 August 2017 at 18:02Exam cpt
Posted on 03 December 2013 at 22:06Articleship
Posted on 03 December 2013 at 22:13Articals at e and y
Posted on 03 December 2013 at 22:19Statutory audit procedure
Posted on 08 July 2013 at 23:20Ca final attmept
Posted on 04 July 2013 at 15:50Pan rectification
Posted on 04 July 2013 at 15:56Depreciation loss
Posted on 04 July 2013 at 16:05Loan against fd taken for income tax saving 80c
Posted on 04 July 2013 at 15:24Pf applicability
Posted on 04 July 2013 at 16:38Bank guarantee
Posted on 04 July 2013 at 14:17Gmcs
Posted on 01 July 2013 at 17:22Accounts
Posted on 01 July 2013 at 17:18Omission of expense
Posted on 01 July 2013 at 16:55Section 194j
Posted on 01 July 2013 at 16:49Business taxation
Posted on 01 July 2013 at 16:40Purchase
Posted on 01 July 2013 at 16:37Intimation u/s 143(1)
Posted on 01 July 2013 at 16:16Tds
Posted on 01 July 2013 at 16:19Understating of stock in previous years
Posted on 01 July 2013 at 16:22Final registration
Posted on 01 July 2013 at 16:29- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Bank details not Visible on Traces Portal
- 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
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