Queries participated by CA Shishir
Deduction under Chap VI
Posted on 09 February 2010 at 17:22scrutiny
Posted on 05 February 2010 at 16:27Excel Quaries
Posted on 05 February 2010 at 16:34IS TDS APPLICABLE..........?
Posted on 05 February 2010 at 16:36TDS on sitting fees paid to directors
Posted on 04 February 2010 at 14:56Withholding tax rate and certificate - US service prof
Posted on 04 February 2010 at 15:07Notification on no surcharge and cess on TDS u/s 194C
Posted on 04 February 2010 at 14:54Amendmends
Posted on 04 February 2010 at 14:58U/s 80 C - LIC Receipt
Posted on 04 February 2010 at 12:54urgent & important
Posted on 04 February 2010 at 12:07PROFESSIONAL TAX RATES IN KARNATAKA
Posted on 04 February 2010 at 12:12revised retun: forgot to fill self assessment tax column
Posted on 04 February 2010 at 12:27allowability of interest on housing loan
Posted on 04 February 2010 at 12:04approval of central governmrnt
Posted on 04 February 2010 at 12:33INVEST MENT
Posted on 04 February 2010 at 11:57STCG
Posted on 04 February 2010 at 11:43section 80D
Posted on 04 February 2010 at 11:26Bonus
Posted on 04 February 2010 at 11:55TDS ON HOTEL RENT
Posted on 04 February 2010 at 11:5080C
Posted on 03 February 2010 at 16:47TDS on payments u/s 195
Posted on 03 February 2010 at 16:18Income tax returns
Posted on 03 February 2010 at 16:14ca
Posted on 03 February 2010 at 16:25TDS/Capital gain
Posted on 03 February 2010 at 16:40TDS on hosting webmail
Posted on 03 February 2010 at 15:40Disallowance as per sec. 40(a)
Posted on 03 February 2010 at 15:15new form 16 and 16A-- apllicability?
Posted on 03 February 2010 at 15:37Home Loan by the Director
Posted on 03 February 2010 at 15:07Filing return
Posted on 03 February 2010 at 14:27cash balance confirmation certificate
Posted on 03 February 2010 at 14:59- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- GST Rate for Catering Services
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- ITR 4 and Bank transactions
- FCRA 6 E- Intimation
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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