Queries participated by Sushil Kumar Shaokand
Audited Financial Statements
Posted on 09 October 2020 at 17:33Export realisation
Posted on 19 August 2016 at 16:36Tds
Posted on 19 August 2016 at 17:17Tds
Posted on 29 September 2014 at 09:29Renting service
Posted on 05 May 2014 at 14:37Service tax reverse mechanism
Posted on 05 May 2014 at 17:53Tds
Posted on 05 May 2014 at 13:38Service tax & sales tax
Posted on 05 May 2014 at 13:12Foreign income
Posted on 29 October 2012 at 12:10Tds on branding expenses
Posted on 26 October 2012 at 08:51Refund problem
Posted on 26 October 2012 at 08:58Vat on sales of fixed assets
Posted on 26 October 2012 at 09:07Tds
Posted on 26 October 2012 at 09:04Tds
Posted on 23 October 2012 at 18:45Input credit for pest control payment
Posted on 04 October 2012 at 18:29Revenue / capital
Posted on 08 August 2012 at 16:17E-filing
Posted on 17 July 2012 at 09:54Esi audit
Posted on 17 July 2012 at 09:56In which form return will be sent
Posted on 10 July 2012 at 17:03Procedure for online appliction for service tax code number
Posted on 27 June 2012 at 19:46Cenvat credit on warehouse rent
Posted on 27 June 2012 at 15:11Regarding capitalisation
Posted on 26 June 2012 at 15:11Intimation u/s 200a of i.t. 1961
Posted on 26 June 2012 at 14:51- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Clarification Required on Filing Form 141 for Joint Buyers
- HOUSING LOAN ISSUE
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- GST Rate for Catering Services
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ITR 4 and Bank transactions
- LIC maturity claim whether taxable
- 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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