Queries participated by Yatesh Prakash Renuke
Capitalisation of Pre Operative Expenses
Posted on 22 August 2008 at 14:14Tds Rtae cart F.Y 2008-09
Posted on 22 August 2008 at 14:08INCOME TAX QUERY
Posted on 22 August 2008 at 14:31Re:TDS waiver.............
Posted on 22 August 2008 at 14:35Doctor Running a Pathology Testing Lab
Posted on 26 July 2008 at 17:04Doctor Running a Pathology Testing Lab
Posted on 26 July 2008 at 17:05Dividend Tax - Sec115 O
Posted on 26 July 2008 at 17:08Dividend Tax - Sec115 O
Posted on 26 July 2008 at 17:10Fringe Benefit Tax - Sales Promotion
Posted on 26 July 2008 at 17:21Refund of Tds & Wct
Posted on 26 July 2008 at 17:23calculate tds
Posted on 26 July 2008 at 17:27Capital introduction
Posted on 18 July 2008 at 20:36Interest - Accrual basis / Receipt basis
Posted on 10 July 2008 at 10:46Deduction u/s 80C in respect on investment in mutual fund
Posted on 10 July 2008 at 10:50FIXED ASSETS AND DEPRECIATION
Posted on 09 July 2008 at 15:01Rate of service tax
Posted on 08 July 2008 at 19:39SHARE OF PROFIT
Posted on 08 July 2008 at 19:31Income tax return
Posted on 08 July 2008 at 18:52TDS Not Deducted
Posted on 08 July 2008 at 18:41Section 44 AF
Posted on 08 July 2008 at 18:51excise duty
Posted on 08 July 2008 at 14:03relating to accounts
Posted on 08 July 2008 at 13:58Deduction of TDS on advance to contractors
Posted on 08 July 2008 at 14:06determination of scrap
Posted on 08 July 2008 at 14:11depriciation
Posted on 05 July 2008 at 16:33- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Bank details not Visible on Traces Portal
- 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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