Queries participated by Sorabh Gupta
Interest on TDS
Posted on 31 August 2009 at 15:51service tax on labour work
Posted on 15 July 2009 at 18:20indirect tax
Posted on 11 June 2009 at 09:44TDS Query
Posted on 11 June 2009 at 10:06Income tax return by 15 June and FORM 16
Posted on 06 June 2009 at 09:38Deduction under section 80 G
Posted on 06 June 2009 at 09:34Income tax deposit
Posted on 06 June 2009 at 09:43TDS
Posted on 27 March 2009 at 12:50TDS
Posted on 24 March 2009 at 14:01Option under Notification No. 8/2003 CE
Posted on 17 April 2009 at 11:48- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Non-Compliance documents have not been submitted by the contractors debited
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- EXPORT COMMERCIAL INVOICE HSN CODE
- FCRA 6 E- Intimation
- 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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