Queries participated by CA Deepak Rawat
Rate of interest on delayed payment of tds
Posted on 16 October 2018 at 20:40On-line filing of tds return
Posted on 16 October 2018 at 20:4726as showed commission income
Posted on 16 October 2018 at 20:53Tds on salary
Posted on 16 October 2018 at 21:07Rcm sale in gstr-1
Posted on 04 October 2018 at 08:11Inter branch transfer in gst
Posted on 04 October 2018 at 08:15Revised itr return
Posted on 04 October 2018 at 08:31- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- FCRA 6 E- Intimation
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- TDS ON EMAIL DOMAIN SERVICE BILL
- CAPITAL GAIN BASE ON NOTIFICATION
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Eway bill not cancelled within 24 hous what can be due
- TDS Deducted AY-2013-14 Not Reflected in 26as
- 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
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