Queries participated by CA Rohit Jain
Rcm on amount paid to- peon ( non-employee)
Posted on 19 September 2017 at 17:46Gstr 3b- mistake
Posted on 19 September 2017 at 17:47Itc on gst paid for cab service
Posted on 16 September 2017 at 01:57Tds u/s 194j
Posted on 14 September 2017 at 17:2244AA
Posted on 13 September 2017 at 11:37E filing
Posted on 05 January 2017 at 11:54Loan from wife
Posted on 24 July 2016 at 00:43Transporter / 44ae
Posted on 23 July 2016 at 19:46payment must have been made out of income chargeable to tax
Posted on 20 July 2016 at 20:55Risk of prior period expenses
Posted on 20 July 2016 at 20:56About articleship
Posted on 06 June 2016 at 21:20Capital gain
Posted on 06 June 2016 at 21:26Housing loan interest
Posted on 06 June 2016 at 21:42Tcs on motor car sec 206(c)
Posted on 06 June 2016 at 20:02Rate of tds
Posted on 06 June 2016 at 21:47TDS on salary
Posted on 06 June 2016 at 21:52audit report
Posted on 04 June 2016 at 21:40Atm withdrawals
Posted on 04 June 2016 at 17:18Tcs query
Posted on 04 June 2016 at 17:19Can securities premium received be deemed to be an income
Posted on 04 June 2016 at 15:26Rent agreement/noc
Posted on 04 June 2016 at 15:17Income tax
Posted on 04 June 2016 at 14:08Is partnership firm required audit u/s 44ab r.w.s. 44ad (5)
Posted on 04 June 2016 at 14:12If work done is in exempted category, we have to register?
Posted on 04 June 2016 at 13:39Purchase entry
Posted on 04 June 2016 at 13:27Projected & Estimated Balance Sheet
Posted on 03 June 2016 at 23:27- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- 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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