Queries participated by CA Siddhartha Bhardwaj
Audit limit for business income for the f y 2012-2013
Posted on 25 March 2012 at 13:42Debiting revenue reserve for loss on revaluation
Posted on 11 May 2012 at 17:03Entry
Posted on 11 May 2012 at 17:32Applicability of indirect tax provisions of budget2012
Posted on 25 March 2012 at 13:30Paying an emi
Posted on 28 March 2012 at 14:28Huf
Posted on 14 May 2012 at 16:35Cash receipt
Posted on 28 March 2012 at 14:29Tds for divident
Posted on 25 March 2012 at 13:55Cancellation of tds return
Posted on 28 March 2012 at 14:30Foreign exchange loss or profit
Posted on 28 March 2012 at 14:31Availment of leave travel concession
Posted on 15 March 2012 at 18:16Excel fomula
Posted on 15 March 2012 at 18:17Excess payment of cst
Posted on 21 March 2012 at 19:04Rectification or revise
Posted on 21 March 2012 at 19:08Excess provision of expenses
Posted on 15 March 2012 at 17:13Huf
Posted on 11 May 2012 at 17:33Cpe fulfilment for ca in job
Posted on 25 March 2012 at 13:31Digital signature for partnership firm
Posted on 15 March 2012 at 17:17Profession tax entry
Posted on 11 May 2012 at 18:04Income tax audit
Posted on 21 March 2012 at 19:11Presentation of p/l a/c
Posted on 11 May 2012 at 18:04Refund
Posted on 15 March 2012 at 18:29Subletting by firm
Posted on 15 March 2012 at 18:31Form 108
Posted on 15 March 2012 at 18:39Section 54
Posted on 15 March 2012 at 18:35Recruitment ledger
Posted on 21 March 2012 at 18:53- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- U/s 44AD of Income tax
- Income of an individual
- In Exports Sales HSN details where to fill
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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