Queries participated by CA Shailesh +91 9393926464
book for indirect tax CA FINAL
Posted on 28 March 2008 at 23:10gilt securities
Posted on 28 March 2008 at 22:22sec 44AD related query
Posted on 27 March 2008 at 22:00Prior Period Item - MAT
Posted on 27 March 2008 at 21:59abt pattern of pcc exams
Posted on 27 March 2008 at 21:56FBT querry 1
Posted on 27 March 2008 at 21:49TDS ON FORIEGN PAYMENTS DUE but not paid
Posted on 27 March 2008 at 21:51Deferred tax asset vs Deferred tax liability
Posted on 27 March 2008 at 10:33TDS deductions on Foreign Payments...
Posted on 27 March 2008 at 07:31tds on interest
Posted on 27 March 2008 at 07:30incidence & levy of tax
Posted on 27 March 2008 at 07:28Provision Vs Prior period expenses
Posted on 27 March 2008 at 07:24Tax Liability for A.Y.2008-09
Posted on 26 March 2008 at 20:15HRA Exemption
Posted on 26 March 2008 at 19:03Re : Income Tax Return
Posted on 26 March 2008 at 19:00Agricultural Business & Tax Audit
Posted on 26 March 2008 at 18:50TDS ON SERVICE TAX
Posted on 26 March 2008 at 17:57Fringe Benifit Tax
Posted on 26 March 2008 at 17:59SHOULD I DEDUECTED TDS OR NOT
Posted on 26 March 2008 at 18:45Hindu Undivided Family
Posted on 26 March 2008 at 19:05Housing Loan Principle Repayment
Posted on 26 March 2008 at 19:06Applicability of 40A(3)
Posted on 26 March 2008 at 19:12Juridiction
Posted on 26 March 2008 at 19:17FBT ( 115 WB (1) (a)
Posted on 26 March 2008 at 19:25LANDLORD PAN NO MANDATORY FOR RENT RECEIPTS
Posted on 26 March 2008 at 19:22Share your knowledge(final attempt will be ?)
Posted on 26 March 2008 at 19:20TDS return when PAN not available
Posted on 26 March 2008 at 17:50two businesses
Posted on 26 March 2008 at 17:45Deduction for Bnak FD
Posted on 26 March 2008 at 17:44Web-designer - TDS
Posted on 26 March 2008 at 17:42- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Gst input for FY 23-24
- Tax on capital gains revoked us 54f
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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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