Queries participated by CA Shailesh Kumar Bhagat
Trust Deed
Posted on 26 January 2011 at 16:14VAT Applicablility in case of SEZ
Posted on 26 January 2011 at 16:15Urgent please - Conversion
Posted on 26 January 2011 at 16:16PENALTY FOR NON FILING OF RETURN
Posted on 26 January 2011 at 16:18AS-10 Vs Income Tax
Posted on 26 January 2011 at 16:20TDs
Posted on 26 January 2011 at 16:23SERVICE TAX
Posted on 26 January 2011 at 16:24AS-10 Vs Income Tax
Posted on 26 January 2011 at 16:29MAT & INCOME TAX
Posted on 26 January 2011 at 16:30doubt
Posted on 26 January 2011 at 16:35audit
Posted on 26 January 2011 at 16:37IFRS
Posted on 26 January 2011 at 16:38CAPITAL GAIN ON SALE OF PLOT
Posted on 26 January 2011 at 16:40Perquisites
Posted on 26 January 2011 at 16:42invoice amount
Posted on 26 January 2011 at 16:45TDS on testing services done at germany
Posted on 26 January 2011 at 16:46Resume
Posted on 26 January 2011 at 16:47final accounts
Posted on 26 January 2011 at 16:48accounts
Posted on 26 January 2011 at 16:50Answer the following questions ??
Posted on 26 January 2011 at 16:54IDT
Posted on 26 January 2011 at 16:55Is tds on repairing work- Vehicle ?
Posted on 25 January 2011 at 17:56Query
Posted on 25 January 2011 at 17:57TDS on Rent from Leased Agricultural Land deductible or not
Posted on 25 January 2011 at 18:16payscale/band/grade
Posted on 25 January 2011 at 11:53pay scale/band
Posted on 25 January 2011 at 11:54ICWA CC/Oral
Posted on 25 January 2011 at 11:56diffrence between 10b 10bb ?
Posted on 25 January 2011 at 12:001st time Service tax credit ?
Posted on 25 January 2011 at 12:01discout factor
Posted on 25 January 2011 at 12:02- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
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