Queries participated by CA Siddhartha Bhardwaj
Sec 44ad,
Posted on 19 February 2014 at 10:35Tds
Posted on 19 February 2014 at 11:20Query for revalidation
Posted on 19 February 2014 at 10:46Roc returns not filed
Posted on 19 February 2014 at 10:47Gta service
Posted on 18 February 2014 at 18:43Unsource income
Posted on 18 February 2014 at 18:44Pan requiremnt of landlord if annual rent paid exceed 1 lac
Posted on 18 February 2014 at 18:47Intimation u/s 143(1)
Posted on 18 February 2014 at 18:05Correct or incorrect journal entry
Posted on 18 February 2014 at 18:08Cash sales
Posted on 18 February 2014 at 18:09Capital gain
Posted on 20 February 2014 at 17:43Cash sales
Posted on 18 February 2014 at 17:04Service tax input
Posted on 18 February 2014 at 17:06Excise duty12.36% now 10.3%
Posted on 18 February 2014 at 17:08Negative cash
Posted on 18 February 2014 at 17:10Deductions
Posted on 18 February 2014 at 17:15Deduction of service tax at source
Posted on 18 February 2014 at 17:42Lta exemption
Posted on 18 February 2014 at 17:17Lta
Posted on 18 February 2014 at 17:18Section 87a
Posted on 18 February 2014 at 17:22Investment guideline..
Posted on 18 February 2014 at 17:55Cpt maths
Posted on 18 February 2014 at 17:28- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITR 4 and Bank transactions
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- EXPORT COMMERCIAL INVOICE HSN CODE
- 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
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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