Queries participated by CA Anjali Aswal
Confusion regarding sec 194c & 194j
Posted on 08 September 2011 at 17:42Software development charges
Posted on 08 September 2011 at 16:55Online filling of return
Posted on 31 August 2011 at 11:14Service tax return calrification
Posted on 31 August 2011 at 11:26Help
Posted on 31 August 2011 at 10:47Service tax or sales tax?? which applicable??
Posted on 31 August 2011 at 11:29tds
Posted on 15 September 2011 at 11:43- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- 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
- EXPORT COMMERCIAL INVOICE HSN CODE
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- GST not cancelled by tenant
- 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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