Queries participated by CA Siddhartha Bhardwaj
194 c payments to a company
Posted on 30 May 2012 at 11:12Pan ao code
Posted on 30 May 2012 at 11:07Tds under wrong head
Posted on 30 May 2012 at 11:06Cash deposit
Posted on 30 May 2012 at 13:28Gifted property
Posted on 30 May 2012 at 09:01Journal entry
Posted on 30 May 2012 at 09:04Over due issued cheque
Posted on 30 May 2012 at 09:04Over due issued cheque
Posted on 30 May 2012 at 09:41Audit reqired or not
Posted on 30 May 2012 at 09:39In respect of status of capital gain
Posted on 30 May 2012 at 09:43Stipend
Posted on 30 May 2012 at 10:29Regarding tds
Posted on 30 May 2012 at 09:45Tax in case of agri income
Posted on 30 May 2012 at 11:02Turnover upto 37 lakh is auditable or not ?
Posted on 30 May 2012 at 10:27Form 16 issue
Posted on 31 May 2012 at 09:15Tds certificate
Posted on 30 May 2012 at 09:48Issuance of form 16a
Posted on 30 May 2012 at 09:50Income tax category of contractor doing engineering survey
Posted on 29 May 2012 at 16:48Problem in tds revised ceritficates uploading
Posted on 29 May 2012 at 16:44Accounting standards
Posted on 29 May 2012 at 16:40Tax collected at source
Posted on 30 May 2012 at 11:28Disadvantages of iling e returns ?
Posted on 29 May 2012 at 14:46Payment of tax
Posted on 29 May 2012 at 14:39Capital gain
Posted on 29 May 2012 at 14:38Rectification u/s 154
Posted on 29 May 2012 at 14:05Ltg
Posted on 29 May 2012 at 14:18Salary break up and tds deduction
Posted on 29 May 2012 at 13:59Depreciation
Posted on 29 May 2012 at 13:54- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 2 Short Term gain & Long term gain
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- TDS 194R on GST effected
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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