Queries participated by CA Siddhartha Bhardwaj
Inter company reconciliation
Posted on 12 September 2012 at 15:07Tds certificates in form 16a
Posted on 12 September 2012 at 13:53Section 44 ab
Posted on 12 September 2012 at 13:48Taxable services
Posted on 13 September 2012 at 09:52It computation
Posted on 12 September 2012 at 14:11Verification marks sheet
Posted on 12 September 2012 at 11:23Related to expenses a/c
Posted on 12 September 2012 at 11:30Partial reverse charge mechanism
Posted on 12 September 2012 at 10:31Freelancing payment
Posted on 13 September 2012 at 10:27Details of latest amendment in st for ipcc nov 2012
Posted on 12 September 2012 at 10:34Verification of marks
Posted on 13 September 2012 at 15:52Error in cheque
Posted on 12 September 2012 at 10:37Cost of house property
Posted on 11 September 2012 at 20:09Return
Posted on 11 September 2012 at 20:10Limit of transport business u/s 44ab
Posted on 11 September 2012 at 20:06Registraion of service tax
Posted on 11 September 2012 at 20:15Revised mark statement
Posted on 11 September 2012 at 20:16Reg.revise return
Posted on 13 September 2012 at 10:29Capital gain on house property
Posted on 13 September 2012 at 10:31Creation of huf
Posted on 13 September 2012 at 10:35Mat credit
Posted on 12 September 2012 at 11:20Tds for storage vendor
Posted on 13 September 2012 at 10:39Service charges reverse mechanism
Posted on 11 September 2012 at 11:41Tds deposit
Posted on 11 September 2012 at 11:54Cost inflation
Posted on 11 September 2012 at 11:43- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ADVANCE PAYMENT OF ADVOCATE
- Unregistered suppliers utility
- NRI starting business in India
- ITDS U/S.194T of Firm
- Capital gain on sale and purchase of plot
- GST not cancelled by tenant
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- CREDIT NOTES WITHOUT GST
- Taxable or Tax exempt
- 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
- 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
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