Queries participated by CA SIDHARTH HIRALAL PATNI
TDS 194C
Posted on 13 September 2010 at 18:48Excise Registration
Posted on 12 September 2010 at 23:35TDS
Posted on 12 September 2010 at 23:37TDS on Advance Payment
Posted on 06 September 2010 at 11:52Revise TDS return
Posted on 04 September 2010 at 19:41cash payment
Posted on 04 September 2010 at 19:42EES 2010
Posted on 30 August 2010 at 18:52Tax deducted on 31st March 2010
Posted on 30 July 2010 at 19:18tds on purchase of grocery & vegetable
Posted on 30 July 2010 at 19:21Status for Building Association
Posted on 26 April 2010 at 11:20MVAT TDS
Posted on 21 April 2010 at 18:16tds receivable
Posted on 21 April 2010 at 18:17MVAT
Posted on 19 April 2010 at 20:20captial gain on sale of truck
Posted on 12 April 2010 at 20:07TDS on Provision
Posted on 12 April 2010 at 20:12Interest Rate on delay payment of tds
Posted on 12 April 2010 at 20:14c forms query
Posted on 05 April 2010 at 23:22Ceiling of turnover for tax audit u/s.44ab
Posted on 05 April 2010 at 23:29difference btw cash credit and term loan
Posted on 05 April 2010 at 23:31Actual Bill Value
Posted on 05 April 2010 at 23:32TDS
Posted on 01 April 2010 at 20:02New TDS rate applicable from 01.04.2010
Posted on 01 April 2010 at 20:00Part time practice and director in a self owned company
Posted on 15 March 2010 at 13:05Cheque isseud but not presented
Posted on 15 March 2010 at 13:08F&O Trading - When Tax audit - What will be income
Posted on 15 March 2010 at 13:15269SS & 269T
Posted on 11 March 2010 at 23:19Temporary Labours
Posted on 11 March 2010 at 13:43Export of goods
Posted on 09 March 2010 at 12:05- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Sec 44ada applicable only or both
- RELATED TO TRIBUNAL APPEAL
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- GST Rate for Catering Services
- Taxability of Partnership firm for FY 2025-26
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- 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
- NRI ITR2 account in 2025-26.
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