Queries participated by CA Umesh kumar Mantri
Tds applicability ♦ very urgent
Posted on 12 May 2014 at 19:23Advertisement expenses- urgent
Posted on 07 May 2014 at 10:37Purchases enrty
Posted on 06 May 2014 at 16:12Tds wrong payment
Posted on 06 May 2014 at 12:35A/cing of yearend provision with tds effect to vendor
Posted on 27 April 2014 at 15:16Transaction between two branches of same company
Posted on 18 April 2014 at 18:02First balance sheet
Posted on 15 April 2014 at 14:40Tds on house property
Posted on 15 April 2014 at 13:04Tds on salary
Posted on 15 April 2014 at 12:31Pending allotment money
Posted on 14 April 2014 at 18:39Excise duty paid
Posted on 15 April 2014 at 15:08Posting of enteries
Posted on 05 April 2014 at 17:48- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Experts need help
- EPF FULL & FINAL RULES IN 2026
- Management System (IMS)
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Gift Received from nonblood relative
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- 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
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