Queries participated by md shakil
ITRU Revised return
Posted on 02 April 2024 at 12:52GST applicability on medical practitioner MBBS and dental
Posted on 03 July 2023 at 15:27GST annual return under composite scheme could not file
Posted on 27 February 2023 at 20:25DOUBLE PAN CARD LINKED WITH AADHAR
Posted on 18 February 2023 at 19:38WB NGO PENDING AUDIT & SUBMISSION AT E-DISTRICT FOR 5 YEARS PROCESS
Posted on 02 August 2022 at 19:28Proprietorship Transport business
Posted on 27 April 2021 at 15:44Form 26AS
Posted on 25 June 2020 at 08:15Weekly cash drawings for home expenses
Posted on 17 April 2019 at 11:15Due date for itr 4 and itr4s
Posted on 19 June 2018 at 22:23Income declared under section 44ad
Posted on 14 June 2018 at 13:08Gst invoice mismatch
Posted on 09 April 2018 at 21:48Tds for partnership firm
Posted on 13 February 2018 at 23:04Tds return
Posted on 13 February 2018 at 22:56Tds on travel commission
Posted on 06 October 2017 at 14:55Billing on mobiles
Posted on 06 October 2017 at 15:09Conversion of gst registration
Posted on 06 September 2017 at 22:45Payment of gst for clients
Posted on 31 August 2017 at 21:53Itr 4 presumptive income ay 17-18
Posted on 29 August 2017 at 10:14TDS REFUND
Posted on 16 August 2017 at 09:20TRAN-1
Posted on 16 August 2017 at 09:33Switching from composition to normal scheme
Posted on 01 August 2017 at 22:10Old stock purchased from unregistered dealer
Posted on 25 July 2017 at 14:44Gst return filing
Posted on 15 July 2017 at 21:52- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- 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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