Queries participated by CA Anshu Agarwal
presumptive taxation.
Posted on 12 September 2010 at 19:27disallowance for expenditure in cash
Posted on 27 June 2010 at 18:28WDV to amalgamated company
Posted on 27 June 2010 at 18:20Depreciation if assets not used.
Posted on 27 June 2010 at 18:10Difference between Provisions and Accruals
Posted on 13 March 2010 at 16:27revaluation reserve
Posted on 02 March 2010 at 23:43excess deduction of tds
Posted on 26 February 2010 at 00:28discounting rate for calculating present value
Posted on 27 January 2010 at 01:20deduction u/s 80CCD
Posted on 18 January 2010 at 23:35revenue stamp duty
Posted on 10 December 2009 at 02:09deduction on capital expenditure on telecommunication licens
Posted on 08 November 2009 at 16:33- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- LIC maturity claim whether taxable
- TDS AND ITR ISSUE
- 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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