Experts : Query by Member

Queries participated by CA Abhishek Singh

BSR AND CHALLAN SERIAL NUMBER IN CASE OF BANK ATTACHMENT ?

Posted on 24 February 2025 at 16:23

Applicability of GST on interest Income ?

Posted on 20 December 2024 at 08:59

AMT PAYABLE UNDER VIVAAD SE VISHWASH SCHEME 2024

Posted on 20 December 2024 at 08:56

TDS on out of pocket expenses of a professional ??

Posted on 22 August 2024 at 11:53

TDS on association welfare fees

Posted on 19 April 2024 at 17:55

GST invoice for service charges incl out of pocket expenses

Posted on 24 January 2024 at 16:14

Accounting treatment for erection and commissioning project ?

Posted on 22 January 2024 at 16:56

Is stamp mandatory of gst invoice ?

Posted on 07 November 2023 at 17:21

Applicability of TDS on food ordered from restaurant ??

Posted on 07 November 2023 at 17:15

Proof of work from home for a ltd company ???

Posted on 20 October 2023 at 12:31

Mistake in depreciation claimed as per IT Act - How to rectify and claim refund ??

Posted on 23 October 2023 at 14:17

Compounding of offence u/s. 276B ?

Posted on 18 October 2023 at 18:10

Int on late payment of tds and gst - is this allowable business expenditure ?

Posted on 29 September 2023 at 21:14

Income of FY 22-23 but tax deducted in FY 23-24 - how to take credit of TDS ?

Posted on 17 September 2023 at 15:17

Prior period expense whether allowed in income tax or not ??

Posted on 07 September 2023 at 14:29

Recognition of deferred tax asset/liablity- balance sheet approach

Posted on 31 August 2023 at 17:56

Can resident indian borrow money from his foreign friend (not NRI) ?

Posted on 04 June 2023 at 11:28

Duration of a perpetual bond ??

Posted on 19 May 2023 at 07:54

Value of equity ?

Posted on 07 May 2023 at 14:06

Calculation of value of equity ??

Posted on 07 May 2023 at 07:49

Calculation of growth rate?

Posted on 23 May 2023 at 11:41

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Queries participated by CA Abhishek Singh

BSR AND CHALLAN SERIAL NUMBER IN CASE OF BANK ATTACHMENT ?

Applicability of GST on interest Income ?

AMT PAYABLE UNDER VIVAAD SE VISHWASH SCHEME 2024

TDS on out of pocket expenses of a professional ??

TDS on association welfare fees

GST invoice for service charges incl out of pocket expenses

Accounting treatment for erection and commissioning project ?

Is stamp mandatory of gst invoice ?

Applicability of TDS on food ordered from restaurant ??

Proof of work from home for a ltd company ???

Mistake in depreciation claimed as per IT Act - How to rectify and claim refund ??

Compounding of offence u/s. 276B ?

Int on late payment of tds and gst - is this allowable business expenditure ?

Income of FY 22-23 but tax deducted in FY 23-24 - how to take credit of TDS ?

Prior period expense whether allowed in income tax or not ??

Recognition of deferred tax asset/liablity- balance sheet approach

Can resident indian borrow money from his foreign friend (not NRI) ?

Duration of a perpetual bond ??

Value of equity ?

Calculation of value of equity ??

Calculation of growth rate?

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