Queries participated by CA NAVEEN SINGLA
Applicability of pf/esi
Posted on 31 January 2015 at 08:23Tds returns
Posted on 31 January 2015 at 00:15Agriculture
Posted on 31 January 2015 at 00:01Taxation of pf withdrawn before 5 years
Posted on 31 January 2015 at 00:17Salaries
Posted on 31 January 2015 at 08:19Notice us 143-2
Posted on 31 January 2015 at 11:50Film producer
Posted on 30 January 2015 at 20:25Is it tds deduct while purchasing uniform for staff
Posted on 30 January 2015 at 19:53Gift
Posted on 30 January 2015 at 19:41Resignation of director
Posted on 30 January 2015 at 19:37Itr
Posted on 30 January 2015 at 16:39Re-appintment of an auditor
Posted on 30 January 2015 at 20:16Tds on property
Posted on 30 January 2015 at 16:25Itr of a deceased person
Posted on 30 January 2015 at 15:59Tds on contractor
Posted on 30 January 2015 at 20:09Difference between corporate and non corporate entities
Posted on 30 January 2015 at 17:16Filling of late return
Posted on 30 January 2015 at 13:08Capital gain
Posted on 30 January 2015 at 12:02Separate presentation of manufacturing expenses in p&l
Posted on 30 January 2015 at 11:45Passing of special resolution on renewal of od limit
Posted on 30 January 2015 at 11:05- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- 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
- 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
- EXPORT PAYMENT
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