Queries participated by CA Gangadhar Mishra
mediclaim U/S 80 D
Posted on 08 May 2010 at 11:40REGISTRATION OF FIRM FOR THE PURPOSE OF TAX AUDIT.
Posted on 06 May 2010 at 18:51NOC for audit
Posted on 06 May 2010 at 18:20Bank Loan
Posted on 06 May 2010 at 18:47companies act
Posted on 05 May 2010 at 11:10Proffessional Tax
Posted on 05 May 2010 at 11:13Cess on TDS rates
Posted on 04 May 2010 at 18:35filing of ITR
Posted on 04 May 2010 at 18:57DIRECT TAXES
Posted on 04 May 2010 at 18:37regarding gratuity
Posted on 04 May 2010 at 18:59Introduction of asset in firm as capital contribution
Posted on 04 May 2010 at 19:27TDS Due date
Posted on 04 May 2010 at 18:48maximum no. of firms
Posted on 04 May 2010 at 19:09TDS Interest rate for late payment
Posted on 04 May 2010 at 12:28TDS on freight charges of purchases
Posted on 04 May 2010 at 11:58Assessment Procedure
Posted on 28 April 2010 at 12:16treatment of sale after one financial year
Posted on 28 April 2010 at 12:30APPLICABILITY OF TDS ON CAR HIRE CHARGES
Posted on 28 April 2010 at 12:193 years Fixed deposit
Posted on 28 April 2010 at 12:08Minor's income
Posted on 28 April 2010 at 12:25297,299 & 301
Posted on 28 April 2010 at 12:26TDS on Printing & Stationery
Posted on 26 April 2010 at 18:40Vat Credit on Excise Purchase
Posted on 21 April 2010 at 18:58IT demand notification received
Posted on 20 April 2010 at 13:22Form 16
Posted on 20 April 2010 at 13:30Appointment of 1st Auditor
Posted on 19 April 2010 at 20:47- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITR 4 and Bank transactions
- 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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