Queries participated by CA Sagar Kotak
Books profit & tax profit
Posted on 13 June 2012 at 18:05Export of consultancy service
Posted on 12 July 2012 at 17:04Service tax calculation
Posted on 08 June 2012 at 12:04Service payable
Posted on 05 June 2012 at 20:27Dtaa india and uk for article 13
Posted on 05 June 2012 at 20:37Meaning of unique tds certificate no
Posted on 08 June 2012 at 12:36Scrutiny
Posted on 05 June 2012 at 20:44- 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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