Queries participated by CA Shailesh +91 9393926464
book for indirect tax CA FINAL
Posted on 28 March 2008 at 23:10gilt securities
Posted on 28 March 2008 at 22:22sec 44AD related query
Posted on 27 March 2008 at 22:00Prior Period Item - MAT
Posted on 27 March 2008 at 21:59abt pattern of pcc exams
Posted on 27 March 2008 at 21:56FBT querry 1
Posted on 27 March 2008 at 21:49TDS ON FORIEGN PAYMENTS DUE but not paid
Posted on 27 March 2008 at 21:51Deferred tax asset vs Deferred tax liability
Posted on 27 March 2008 at 10:33TDS deductions on Foreign Payments...
Posted on 27 March 2008 at 07:31tds on interest
Posted on 27 March 2008 at 07:30incidence & levy of tax
Posted on 27 March 2008 at 07:28Provision Vs Prior period expenses
Posted on 27 March 2008 at 07:24Tax Liability for A.Y.2008-09
Posted on 26 March 2008 at 20:15HRA Exemption
Posted on 26 March 2008 at 19:03Re : Income Tax Return
Posted on 26 March 2008 at 19:00Agricultural Business & Tax Audit
Posted on 26 March 2008 at 18:50TDS ON SERVICE TAX
Posted on 26 March 2008 at 17:57Fringe Benifit Tax
Posted on 26 March 2008 at 17:59SHOULD I DEDUECTED TDS OR NOT
Posted on 26 March 2008 at 18:45Hindu Undivided Family
Posted on 26 March 2008 at 19:05Housing Loan Principle Repayment
Posted on 26 March 2008 at 19:06Applicability of 40A(3)
Posted on 26 March 2008 at 19:12Juridiction
Posted on 26 March 2008 at 19:17FBT ( 115 WB (1) (a)
Posted on 26 March 2008 at 19:25LANDLORD PAN NO MANDATORY FOR RENT RECEIPTS
Posted on 26 March 2008 at 19:22Share your knowledge(final attempt will be ?)
Posted on 26 March 2008 at 19:20TDS return when PAN not available
Posted on 26 March 2008 at 17:50two businesses
Posted on 26 March 2008 at 17:45Deduction for Bnak FD
Posted on 26 March 2008 at 17:44Web-designer - TDS
Posted on 26 March 2008 at 17:42- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- 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
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