Queries participated by CA Sripal Jain
Sale of shares by non resident to resident
Posted on 18 June 2013 at 09:53234a interest
Posted on 18 June 2013 at 10:25Share based payment
Posted on 18 June 2013 at 10:31How to accounts donations in kind
Posted on 18 June 2013 at 10:38Intagible assets given as collateral securtiy
Posted on 18 June 2013 at 14:5280e
Posted on 21 March 2013 at 16:3080c
Posted on 21 March 2013 at 16:24Deduction for home loan
Posted on 11 March 2013 at 17:54Housing loan and hra
Posted on 08 January 2013 at 17:34Tds
Posted on 08 January 2013 at 16:56Depreciation
Posted on 13 September 2012 at 16:58Compensation to employee
Posted on 13 September 2012 at 14:29Depreciation calculation
Posted on 13 September 2012 at 12:30Depreciation
Posted on 13 September 2012 at 12:23Profession tax
Posted on 13 September 2012 at 12:41Excess payment
Posted on 13 September 2012 at 11:52Home loan emi - pre emi or full emi
Posted on 13 September 2012 at 11:45Deduction of lic premium
Posted on 13 September 2012 at 11:58Tds
Posted on 13 September 2012 at 11:55Kitchen equipment purchase
Posted on 12 September 2012 at 16:29Cash payment exceeding 20000
Posted on 12 September 2012 at 15:41- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Non-Compliance documents have not been submitted by the contractors debited
- 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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