Queries participated by CMA Sagar Das
Wrong Material sent to Customer
Posted on 28 April 2023 at 16:16Rented Warehouse-GST Registration
Posted on 13 February 2023 at 18:58Sources of Interim Dividend
Posted on 30 January 2023 at 21:32CSR - Corporate social responsibility- Bad Debt treatment
Posted on 24 September 2021 at 23:25Is GST applicable to services provided in India
Posted on 02 April 2021 at 18:21E-way bill creation time limit in e-invoicing
Posted on 08 January 2021 at 12:04COMPOSITION SCHEME
Posted on 18 April 2020 at 16:26RCM ON RENT
Posted on 03 March 2020 at 18:26Late fees and Interest
Posted on 05 February 2020 at 11:10ITC CAN BE TAKEN OR NOT
Posted on 31 January 2020 at 12:31Revenue Expenditure or Capital Expenditure ?
Posted on 16 December 2025 at 12:35- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- LIC maturity claim whether taxable
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- 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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