Queries participated by CA Rohit Jain
Projected & Estimated Balance Sheet
Posted on 03 June 2016 at 23:58Tcs of 1% on purchase of car
Posted on 03 June 2016 at 22:52Service tax
Posted on 03 June 2016 at 22:24Tds on interest paid to hdfc bank for vehicle loand
Posted on 03 June 2016 at 18:44Vat on rent
Posted on 03 June 2016 at 19:22Tds
Posted on 03 June 2016 at 19:38Rural agriculture land
Posted on 02 June 2016 at 00:32Indian partnership act 1932
Posted on 01 June 2016 at 20:58Use of stamp or not
Posted on 02 June 2016 at 00:23TAXATION
Posted on 31 May 2016 at 21:21Payment/bill of transporter need to show in tds return
Posted on 31 May 2016 at 20:00Loan amt payment
Posted on 31 May 2016 at 18:54Amount given to father during an emergency
Posted on 31 May 2016 at 20:07Profit sharing ratio
Posted on 31 May 2016 at 18:44tds on rent
Posted on 31 May 2016 at 12:39Queries on house purchase transaction
Posted on 30 May 2016 at 22:14ca final fr
Posted on 30 May 2016 at 21:08Age limit for ipca exam
Posted on 30 May 2016 at 19:06Service tax on goods transportation
Posted on 30 May 2016 at 19:10Tds
Posted on 30 May 2016 at 19:27self preparation
Posted on 30 May 2016 at 19:13Accounting entry
Posted on 30 May 2016 at 20:03Advances from debtors
Posted on 31 May 2016 at 20:20Minimum Capital in case of Private Co.
Posted on 30 May 2016 at 11:21Service tax on mobile tower
Posted on 30 May 2016 at 21:13Amount exceed 20000
Posted on 31 May 2016 at 17:28- 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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