Queries participated by CA. Shushil Kumar
Tds on freight ?
Posted on 26 December 2011 at 23:45E- filing due date
Posted on 26 December 2011 at 23:47Direct taxes
Posted on 26 December 2011 at 23:39Registration
Posted on 26 December 2011 at 23:59Career doubt
Posted on 14 December 2011 at 23:02Tds
Posted on 14 December 2011 at 14:09Personal return file
Posted on 14 December 2011 at 14:33Charges for TDS Return preperation
Posted on 16 June 2011 at 22:55I.T. Return
Posted on 16 June 2011 at 23:03accuunting entry of purchases
Posted on 07 June 2011 at 19:58for the deperatation
Posted on 07 June 2011 at 20:09Tax Audit
Posted on 07 June 2011 at 20:22RETURN FILLING
Posted on 26 May 2011 at 16:11PAN Card
Posted on 05 May 2011 at 10:13REMUNATION SLABE FOR A Y 2011-12
Posted on 04 May 2011 at 11:24HRA
Posted on 04 May 2011 at 10:38Regarding vat eturn
Posted on 04 May 2011 at 09:51matter of income tax
Posted on 04 May 2011 at 09:46minimum mars for getting exemption
Posted on 03 May 2011 at 11:35ST Payment
Posted on 29 April 2011 at 21:11requiremnet of 44ab
Posted on 29 April 2011 at 21:53FINAL ADMIT CARD
Posted on 29 April 2011 at 21:49Tax audit limit
Posted on 29 April 2011 at 15:56articelship palace
Posted on 29 April 2011 at 09:45Salary Slip
Posted on 29 April 2011 at 15:58Service Tax
Posted on 28 April 2011 at 20:50c & ag
Posted on 29 April 2011 at 09:52condonation letter for delay in form 108
Posted on 28 April 2011 at 09:47- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- GST Rate for Catering Services
- Non-Compliance documents have not been submitted by the contractors debited
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- Invertaded duty struture
- 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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