Queries participated by CA Gangadhar Mishra
Rate of service tax
Posted on 06 April 2012 at 18:11Is CST Credit deducted in total vAT payble?
Posted on 19 February 2011 at 19:19querry
Posted on 11 January 2011 at 13:46closing stock in trial balance
Posted on 11 January 2011 at 13:43VPF
Posted on 31 December 2010 at 11:36Condonation of Delay & Form Type for Filing Return
Posted on 29 December 2010 at 20:02Presumptive taxation
Posted on 29 December 2010 at 20:04Sec 40A(3)
Posted on 27 December 2010 at 19:52Name approval extention
Posted on 27 December 2010 at 20:03can the penalty for late filing of ST 3 be waived ... urgent
Posted on 03 December 2010 at 19:57Tds u/s 194c & 194I
Posted on 01 December 2010 at 17:52ROC FORM 18
Posted on 01 December 2010 at 17:43Composition scheme
Posted on 26 October 2010 at 12:22Depreciation rate
Posted on 26 October 2010 at 12:23late e-filling
Posted on 26 October 2010 at 12:20cst rate
Posted on 09 October 2010 at 13:20Filing Balance sheet with ROC
Posted on 28 September 2010 at 16:58Filing of return
Posted on 23 September 2010 at 15:37icwai rank
Posted on 01 September 2010 at 20:01Income from HP
Posted on 01 September 2010 at 19:50applicability
Posted on 01 September 2010 at 20:03E-filing
Posted on 01 September 2010 at 19:59help please.
Posted on 24 August 2010 at 19:25Return wrongly filed..
Posted on 06 August 2010 at 21:23relief u/s 89
Posted on 06 August 2010 at 21:20tds
Posted on 06 August 2010 at 17:05sec 44AB
Posted on 16 July 2010 at 20:59- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- EXPORT COMMERCIAL INVOICE HSN CODE
- 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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