Queries participated by CA. Shushil Kumar
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Posted on 27 April 2011 at 21:53Regarding TDS liabilities
Posted on 27 April 2011 at 21:37TDS deduction from salary
Posted on 27 April 2011 at 13:56IT, SM, Audit, Accounts
Posted on 27 April 2011 at 14:25HRA, RENT FREE ACCOMMODATION AND 80 GG DEDUCTION
Posted on 04 May 2011 at 10:42HRA when Rent free accomodation is provided
Posted on 04 May 2011 at 10:56- 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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