Queries participated by CA Rajya lakshmi
From 15 ca applicability
Posted on 17 November 2014 at 15:12Tds
Posted on 13 November 2014 at 17:58Service tax on builders
Posted on 13 November 2014 at 18:08Cenvat credit
Posted on 11 February 2014 at 11:50Auditing
Posted on 11 February 2014 at 11:51Study
Posted on 30 January 2014 at 11:05Prior period income
Posted on 30 January 2014 at 11:21No file return
Posted on 30 January 2014 at 11:24Income tax (tds)
Posted on 15 January 2014 at 13:28- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- 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
- GST not cancelled by tenant
- FORM 141 SDV query
- Form 140 tds
- 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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