Queries participated by CA Anisha Ray
clubbing of income
Posted on 29 November 2010 at 16:57TDS due entry who has to pass
Posted on 23 November 2010 at 09:50Obligation towards income tax filing on 1 BHK flat sell
Posted on 23 November 2010 at 09:43Consumption of Raw Material
Posted on 26 August 2010 at 09:15ELIGIBITY FOR NOV.10 EXAMS
Posted on 23 August 2010 at 09:11TDS
Posted on 22 October 2009 at 09:05Consumption Exps booking in tally
Posted on 16 October 2009 at 09:01Inventory Valuation
Posted on 16 October 2009 at 08:56capitalised the amount
Posted on 16 October 2009 at 09:10AS-7
Posted on 16 October 2009 at 09:15Goods damaged - treatment
Posted on 16 October 2009 at 09:17posting of expenses
Posted on 16 October 2009 at 09:19Finalisation of BS
Posted on 16 October 2009 at 09:25tds rates & charts
Posted on 17 June 2009 at 17:21Asset put to use in pr yr but returned now
Posted on 17 June 2009 at 17:19Dep on Asset costing less than 5000
Posted on 17 June 2009 at 17:13Service tax
Posted on 16 June 2009 at 09:27excel command
Posted on 16 June 2009 at 09:18Pension of arears
Posted on 13 June 2009 at 16:54tds
Posted on 13 June 2009 at 16:57Depreciation
Posted on 13 June 2009 at 17:09Tds
Posted on 13 June 2009 at 17:03Deferred Tax
Posted on 13 June 2009 at 17:17partnership
Posted on 12 June 2009 at 14:56Fixed Assets
Posted on 12 June 2009 at 14:42w.i.p
Posted on 12 June 2009 at 15:04TDS
Posted on 12 June 2009 at 14:27Service Tax on Rent of Commercial Property
Posted on 11 June 2009 at 16:24- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- TDS AND ITR ISSUE
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- 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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