Queries participated by CA RAKESH KUMAR THAKUR
Tds applicability u/s 194c or 194i
Posted on 16 January 2016 at 15:52Service tax on intt. recieve on delay payment from customer
Posted on 16 January 2016 at 15:54Query
Posted on 16 January 2016 at 15:57Saving income tax under section 80 e
Posted on 16 January 2016 at 00:05Gta
Posted on 16 January 2016 at 00:09Query regarding taxation of cricket player.
Posted on 16 January 2016 at 00:08Capital gain tax
Posted on 16 January 2016 at 00:22Tax liability not paid before filing itr
Posted on 16 January 2016 at 00:12Ser. tax liability
Posted on 16 January 2016 at 00:35Cpe hours
Posted on 18 December 2015 at 14:48Job work
Posted on 18 December 2015 at 14:45Additional depreciation
Posted on 18 December 2015 at 14:50Swacch bharat cess
Posted on 18 December 2015 at 15:04Tds
Posted on 18 December 2015 at 14:59About pension rec. by widow
Posted on 18 December 2015 at 13:28Annual general meeting
Posted on 18 December 2015 at 13:19Regarding transfer of articleship
Posted on 18 December 2015 at 13:30Excess tds amount paid
Posted on 18 December 2015 at 13:31Csr
Posted on 18 December 2015 at 13:35Service tax applicability for maintainance income received by commercial and residential building associations
Posted on 18 December 2015 at 13:50Pf
Posted on 18 December 2015 at 13:58Corporate social responsibility (csr)
Posted on 18 December 2015 at 14:06Set off losses
Posted on 18 December 2015 at 14:08Agricultural land
Posted on 18 December 2015 at 14:13Calculation of vat payable
Posted on 18 December 2015 at 14:14Itr forms
Posted on 18 December 2015 at 14:31Information system control and audit
Posted on 03 December 2015 at 17:50- 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%
- Difference between Date of Payment and Date of Deduction?
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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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