Queries participated by CA Gangadhar Mishra
Works Contract
Posted on 08 January 2010 at 19:50removal of auditor
Posted on 30 December 2009 at 20:51A.G.M date for company
Posted on 26 December 2009 at 20:06Appointment of an auditor
Posted on 26 December 2009 at 20:10Penalty on Revised Return U/S 271(1)(c)
Posted on 22 December 2009 at 19:21Section 2(22)(e) of Income Tax Act
Posted on 21 December 2009 at 19:20payment of dividend by a pvt ltd company
Posted on 19 December 2009 at 20:34PAID UP SHARE CAPITAL
Posted on 20 December 2009 at 19:11AGM
Posted on 23 November 2009 at 21:09ROC FILING
Posted on 23 November 2009 at 21:09CST
Posted on 20 November 2009 at 19:12Deduction U/s 80 C
Posted on 06 November 2009 at 21:32EXCESS TDS DEPOSITED
Posted on 06 November 2009 at 21:35SCRUTINY
Posted on 03 November 2009 at 20:16Disallowance of FEES PAID TO ROC
Posted on 31 October 2009 at 18:30Sweep in Facility offered by Banks
Posted on 27 October 2009 at 20:51Appoint of Directors
Posted on 27 October 2009 at 20:55Tax credit of Capital goods
Posted on 26 October 2009 at 20:55Penalty on late registration
Posted on 26 October 2009 at 20:59digital signature
Posted on 26 October 2009 at 20:39VAT + SERVICE TAX = TDS DED or NOT
Posted on 26 October 2009 at 20:43regarding vat 20
Posted on 26 October 2009 at 20:46RULE NO.5
Posted on 26 October 2009 at 20:51Time limit to get registered under service tasx act
Posted on 24 October 2009 at 19:20INCORPORATION OF A COMPANY DOUBTS
Posted on 24 October 2009 at 19:23tds
Posted on 24 October 2009 at 19:28FORM 23B
Posted on 24 October 2009 at 19:16- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- GST Rate for Catering Services
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- ITR 4 and Bank transactions
- FCRA 6 E- Intimation
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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