Queries participated by CA Vibhash Kumar Sah
TDS Return after closure of business
Posted on 13 July 2011 at 10:52Service tax input credit
Posted on 13 July 2011 at 13:08HOUSR PROPERTY
Posted on 12 July 2011 at 12:07inventory
Posted on 12 July 2011 at 12:02STCG ON LAND
Posted on 11 July 2011 at 15:49TDS Form-16A
Posted on 11 July 2011 at 15:06Income from property.
Posted on 11 July 2011 at 15:38HRA Dedcution
Posted on 11 July 2011 at 15:57accounting entry of earlier provision for tax
Posted on 12 July 2011 at 11:48purchase of fixed asset in case of cash basis of accounting
Posted on 08 July 2011 at 09:15ST Credit
Posted on 08 July 2011 at 09:19availling of input credit on service tax
Posted on 08 July 2011 at 09:24service tax left to claim in return
Posted on 08 July 2011 at 09:31service tax payment
Posted on 08 July 2011 at 10:22Tally entry
Posted on 06 July 2011 at 11:12PAYMENT
Posted on 06 July 2011 at 10:47can we tally a trail balance without closing stock
Posted on 06 July 2011 at 11:27- Itr 1 processing
- Off Market debit and credit transaction
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR validation error - Balance sheet is not filled
- Article ship defecit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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