Queries participated by Zainul Tawawalla
Deferred tax under MAT
Posted on 26 November 2009 at 15:42Export Sales
Posted on 26 November 2009 at 15:47AS - 21
Posted on 26 November 2009 at 15:56penalty on tax
Posted on 23 November 2009 at 15:31Provision for doubtful debtors
Posted on 06 March 2009 at 16:54Increase in Managing Director's remuneration
Posted on 03 March 2009 at 15:21Compliance with the Accounting Standard
Posted on 03 March 2009 at 15:15AS - 7 Valuation - Contract costs
Posted on 14 January 2009 at 11:04Query relating SMC and Non-SMC
Posted on 14 January 2009 at 11:09Accounting Standard Book
Posted on 05 January 2009 at 16:08- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- GST Rate for Catering Services
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- ITR 4 and Bank transactions
- FCRA 6 E- Intimation
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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