Queries participated by CA Harish Shyam Choudhary
Tax deducted at 20%, how to claim
Posted on 23 October 2013 at 18:40Addition in director is liable to amend in st-1
Posted on 23 October 2013 at 18:50Diffidence between din number and d pin number
Posted on 23 October 2013 at 12:20Income from other source
Posted on 23 October 2013 at 10:06Tin
Posted on 23 October 2013 at 10:11Tds return
Posted on 23 October 2013 at 10:14How file e-tds return without use software
Posted on 22 October 2013 at 10:47Whether req to submit bcom completion certificate
Posted on 22 October 2013 at 10:49269ss and 269t
Posted on 22 October 2013 at 10:56Payment to non resident for advertisement-tds ??
Posted on 23 October 2013 at 12:31Tds
Posted on 21 October 2013 at 11:57Mat paid but not made any entries in the books
Posted on 23 October 2013 at 12:12Mat working
Posted on 18 October 2013 at 10:13Huf income
Posted on 04 October 2013 at 10:30Input vat
Posted on 04 October 2013 at 10:39Investment accounts
Posted on 04 October 2013 at 10:39Creation of huf
Posted on 03 October 2013 at 10:45Excise duty
Posted on 02 October 2013 at 10:42Filling of audit reports
Posted on 02 October 2013 at 10:53Depreciation
Posted on 01 October 2013 at 10:23Tds to be deducted or not?
Posted on 30 September 2013 at 09:40Valid filling of 3cb-cd
Posted on 29 September 2013 at 17:27Revised schedule
Posted on 29 September 2013 at 17:30Mvat
Posted on 29 September 2013 at 09:35St-1 amendment
Posted on 29 September 2013 at 09:50How to adjust mat credit both in p&l and balance sheet
Posted on 18 October 2013 at 10:15fixed asset purchase (in cash)
Posted on 29 September 2013 at 11:47- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- GST Rate for Catering Services
- Non-Compliance documents have not been submitted by the contractors debited
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- Invertaded duty struture
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
