Queries participated by CA Gangadhar Mishra
Export of Services
Posted on 20 August 2009 at 10:54Accounting treatment of Difference in Trial Balance
Posted on 20 August 2009 at 10:58Sec. 301 Of companies act, 1956
Posted on 20 August 2009 at 11:00Date of Accounting entry?
Posted on 20 August 2009 at 11:02Digitally signing the Form 32 in two places by same person
Posted on 18 August 2009 at 19:03minimum tax
Posted on 18 August 2009 at 19:06F.B.T
Posted on 21 August 2009 at 11:19LETTERTO STAX DEPARTMENT
Posted on 13 August 2009 at 19:55Income Tax
Posted on 13 August 2009 at 11:36TDS deducted but remitted late
Posted on 13 August 2009 at 11:34REVISED RETURN
Posted on 13 August 2009 at 11:37Sec for 44AB
Posted on 13 August 2009 at 11:40house property section 23
Posted on 11 August 2009 at 17:54VAT SET OFF
Posted on 11 August 2009 at 17:55Creating Invoice with PAN No.
Posted on 11 August 2009 at 18:00Interest on borrowed Capital
Posted on 10 August 2009 at 20:08vat setoff
Posted on 10 August 2009 at 19:58How to Save Income tax after 80C over invest ?
Posted on 10 August 2009 at 14:00Depreciation
Posted on 10 August 2009 at 12:26Commission Income
Posted on 10 August 2009 at 11:34Section 44AB
Posted on 10 August 2009 at 11:31TDS on Proprietorship
Posted on 10 August 2009 at 11:39Capital Gains u/s 54
Posted on 08 August 2009 at 18:33trainining duration
Posted on 08 August 2009 at 18:27TDS on repair of Generator
Posted on 08 August 2009 at 18:40tax rates
Posted on 08 August 2009 at 16:32Depreciation
Posted on 08 August 2009 at 13:34LONG TERM CAPITAL LOSS
Posted on 08 August 2009 at 17:38- 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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