Queries participated by CA Manish Iyer
DIFF BETWEEEN IAS AND IFRS
Posted on 29 January 2008 at 13:34Accounting standards
Posted on 25 December 2007 at 14:30Accounting Standard 22
Posted on 22 December 2007 at 12:51AS-10 (ACCOUNTING FOR FIXED ASSETS
Posted on 22 September 2007 at 16:11regarding foreign exch. treatment on fixed assets
Posted on 22 September 2007 at 16:09company accounts
Posted on 20 September 2007 at 13:41prior period exp
Posted on 20 September 2007 at 13:46accounting for lease agreement to use land.
Posted on 18 September 2007 at 14:42Accounting of Operating lease as per AS-19
Posted on 05 September 2007 at 12:01Transfer Pricing
Posted on 02 September 2007 at 18:56Disclosure
Posted on 20 August 2007 at 01:15treatment of insurance expenses
Posted on 19 August 2007 at 23:29treatment of pre incorporation exp
Posted on 18 August 2007 at 05:21Final Settlement to Employees - Reg.
Posted on 17 August 2007 at 02:39AS 10, demurrage charge
Posted on 17 August 2007 at 02:04Defference Of General Reserv
Posted on 16 August 2007 at 05:27Sale of Fixed Assets
Posted on 13 August 2007 at 23:27FBT Issues under Act
Posted on 09 August 2007 at 02:09- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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