Queries participated by CA SANJAY MUKHERJEE
TDS on Service Tax
Posted on 06 November 2009 at 12:21credit of service tax
Posted on 06 November 2009 at 12:22LAST DATE FOR ITRETURN
Posted on 06 November 2009 at 10:16taxable on receipt basis
Posted on 06 November 2009 at 11:19accounts
Posted on 05 November 2009 at 14:35Input Service Tax on Telephone Bills
Posted on 05 November 2009 at 14:3094j
Posted on 05 November 2009 at 14:35Revision of Accounts post signing of audit report
Posted on 05 November 2009 at 15:00TDS 94 C
Posted on 05 November 2009 at 12:48section 194 c
Posted on 05 November 2009 at 14:38Professional Tax
Posted on 05 November 2009 at 12:32TCS - Urgent
Posted on 05 November 2009 at 12:40imprest a/c
Posted on 05 November 2009 at 12:43vat audit
Posted on 05 November 2009 at 11:36PAN number
Posted on 05 November 2009 at 14:49TDS on Service Tax
Posted on 05 November 2009 at 10:59unabsorbed dep.
Posted on 05 November 2009 at 11:18TDS
Posted on 05 November 2009 at 10:20Fixed Assets
Posted on 05 November 2009 at 10:07GST - Latest
Posted on 05 November 2009 at 10:15IT Return
Posted on 05 November 2009 at 10:10Penalty on filling service tax return late in mumbai
Posted on 05 November 2009 at 10:53TDS on payments to NRI (Rent & Salary)
Posted on 05 November 2009 at 10:49TDS
Posted on 05 November 2009 at 10:32TDS Applicable for Software Licence
Posted on 04 November 2009 at 16:42TDS
Posted on 04 November 2009 at 16:12Set off on Service Tax.
Posted on 04 November 2009 at 15:54tds on income
Posted on 04 November 2009 at 15:50TDS
Posted on 04 November 2009 at 15:53- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Royalty payments to the Mining Department for procurement of murum - GST input
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Intimation under section 245
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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