Queries participated by CA. Satish Kumar Goyal
ITR-1 filed, can now revise it with Tax Audit (F&O) ?
Posted on 16 November 2019 at 21:29Code number of itr-4, for the assessment year 2018-19.
Posted on 17 March 2019 at 17:02Ay 2011-12 filing of itr-4-s u/s 44-ad
Posted on 15 November 2018 at 10:21Indexation on house constructed on plot
Posted on 10 November 2018 at 11:15Which itr applicable ?
Posted on 24 September 2018 at 19:06Exemption u/s 10(26)
Posted on 29 June 2018 at 13:25Tax audit is mnadatory or not?
Posted on 25 January 2018 at 22:59Resister in trace as a tax payer
Posted on 11 June 2016 at 07:24Defective return
Posted on 16 January 2015 at 00:30Intimation u/s 143 (2)
Posted on 29 September 2012 at 09:01Self assessment
Posted on 08 June 2012 at 11:20Tds & st
Posted on 08 April 2012 at 17:02Tds (on nsdl again registration)
Posted on 20 February 2012 at 22:24Default in tds
Posted on 05 February 2012 at 21:41TERMINATION
Posted on 23 February 2011 at 01:03minor mistake in e-filling return
Posted on 13 February 2011 at 20:55DATE OF INCORPORATION OF HUF
Posted on 27 January 2011 at 13:21Salary
Posted on 21 November 2010 at 15:05tax on capital gain
Posted on 02 August 2010 at 17:14- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- LIC maturity claim whether taxable
- TDS AND ITR ISSUE
- 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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