Queries participated by JUGAL PATEL
Tds
Posted on 08 June 2015 at 14:19Tds mismatch
Posted on 08 June 2015 at 14:23Accounting and tds on payment to third party on behalf of co
Posted on 08 June 2015 at 14:26Regular e return annexure cross match
Posted on 06 June 2015 at 12:25Service tax on office building maintenance charges
Posted on 06 June 2015 at 12:46Input credit
Posted on 06 June 2015 at 12:48Income tax intimation u/s 143(1)
Posted on 06 June 2015 at 12:49Tds
Posted on 06 June 2015 at 12:52Service tax on commercial property
Posted on 05 June 2015 at 17:29Rcm on professional fees of ca
Posted on 05 June 2015 at 17:3116 b certificate
Posted on 05 June 2015 at 17:40Entry for security charges
Posted on 02 June 2015 at 19:01Excise/dvat goods to be traded
Posted on 02 June 2015 at 19:17Regarding registration
Posted on 20 April 2015 at 19:15Input vat on unregistered purchase.
Posted on 20 April 2015 at 18:10Vat number blocked
Posted on 18 April 2015 at 16:56Tax applicability
Posted on 18 April 2015 at 17:15Date of invoice and liablity of s.t. for manpower supply
Posted on 04 April 2015 at 18:16Sales tax
Posted on 04 April 2015 at 17:01Tax audit report
Posted on 21 January 2015 at 22:13Property
Posted on 21 January 2015 at 22:19How to get whether a buyer of cst goods has booked our bills
Posted on 21 January 2015 at 22:08Compuation of service tax in case of reverse charge
Posted on 02 March 2011 at 20:01- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- Journal entry of busniess expenses
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- 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
- EXPORT PAYMENT
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