Queries participated by CA Dilip
Sec 197 - Lower/ non deduction of tax at source
Posted on 21 April 2009 at 18:59Share Trading
Posted on 16 April 2009 at 12:08VAT & Service tax
Posted on 04 April 2009 at 17:15Advance Tax on MAT
Posted on 04 April 2009 at 17:13Advance Tax on MAT
Posted on 04 April 2009 at 10:04Advance Tax on MAT
Posted on 04 April 2009 at 10:03AS -11 : Currency conversion gain / loss
Posted on 01 April 2008 at 11:47Assets numbering
Posted on 02 April 2008 at 14:04Disclosures to be made
Posted on 01 April 2008 at 12:14Disclosure for subsidiary company
Posted on 31 March 2008 at 11:33TDS in Service tax
Posted on 28 March 2008 at 16:30Best International Qualification to pursue along with CA
Posted on 28 March 2008 at 16:34NRI's Online trading regarding.
Posted on 28 March 2008 at 16:27CA and CFA of ICFAI
Posted on 02 April 2008 at 14:07- 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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