Queries participated by CMA MALHAR BEHERA
Late Payment gstr-3b and 1
Posted on 25 July 2024 at 11:17GSTR 1 LATE FEES
Posted on 25 July 2024 at 11:17Levy of Custom Duty & IGST
Posted on 23 September 2019 at 13:34Applicability of gst and it on rental income
Posted on 08 May 2018 at 13:49Gstr-1 late fee
Posted on 11 January 2018 at 20:08Tds on subleting
Posted on 11 September 2016 at 18:12Tds on vps service maintenance service.
Posted on 18 July 2016 at 13:14Rotation of auditor applicability - public unlisted company
Posted on 18 July 2016 at 13:26Service tax on contract of govt
Posted on 22 September 2015 at 13:24Tds on transport
Posted on 22 September 2015 at 14:18Service tax on labour contractors ????
Posted on 22 September 2015 at 13:40Cost auditor applicablity
Posted on 27 August 2015 at 17:29Tax liability less than 10000
Posted on 27 August 2015 at 12:20Service provide to nursing house
Posted on 24 August 2015 at 16:08Deduction u/s 80 c
Posted on 21 August 2015 at 13:40Indirect tax amendmend for nov 2015
Posted on 21 August 2015 at 13:48Tds on transaction charges -ofs
Posted on 21 August 2015 at 13:28Tds on advertisement
Posted on 21 August 2015 at 13:23National pension scheme
Posted on 21 August 2015 at 13:35Tds
Posted on 21 August 2015 at 11:45Tax applicablity
Posted on 21 August 2015 at 11:57About esi & epf
Posted on 21 August 2015 at 11:53Service tax on rent on cab
Posted on 21 August 2015 at 11:20Sec 194 a
Posted on 21 August 2015 at 11:34Gratuity
Posted on 20 August 2015 at 15:24Tax
Posted on 12 August 2015 at 12:58Reverse charge basis
Posted on 24 July 2015 at 12:24Tds -194c
Posted on 23 June 2015 at 17:16Interest on late payment of tds
Posted on 22 June 2015 at 17:39Roc return
Posted on 22 June 2015 at 08:59- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- MSME disclosure and disallowance
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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