Queries participated by CA Gangadhar Mishra
deffered tax liability
Posted on 19 April 2010 at 12:15How many year's of records can be preserved
Posted on 16 April 2010 at 12:15Pf
Posted on 14 April 2010 at 12:40CST RATE
Posted on 12 April 2010 at 12:57TDS
Posted on 12 April 2010 at 12:20in case of trafnsfer of ownership
Posted on 10 April 2010 at 12:51Difference between....
Posted on 10 April 2010 at 12:44dissolution of patnership
Posted on 08 April 2010 at 19:55track PAN allotment date
Posted on 08 April 2010 at 19:42TDS
Posted on 08 April 2010 at 19:48Service Tax payment liability
Posted on 08 April 2010 at 17:13service tax on rent
Posted on 08 April 2010 at 16:55ITR Retirm form
Posted on 08 April 2010 at 17:04service tax on telephone bills
Posted on 08 April 2010 at 17:10pmt
Posted on 07 April 2010 at 13:55Interest on Savings Bank Account
Posted on 07 April 2010 at 14:05expenses allowed or not??
Posted on 03 April 2010 at 17:47tds certificate
Posted on 02 April 2010 at 12:15Penalty charged by bank
Posted on 02 April 2010 at 12:38ITR-V pertaining to AY 2008-09
Posted on 02 April 2010 at 12:30Gift received from reletives
Posted on 02 April 2010 at 12:10Partnership Firm
Posted on 02 April 2010 at 12:37H/L Interest & Repayment before construction
Posted on 29 March 2010 at 11:20Interest On N S C
Posted on 27 March 2010 at 12:35regarding double pan card
Posted on 25 March 2010 at 20:14ROC efile Challan
Posted on 25 March 2010 at 20:02TDS-194A
Posted on 25 March 2010 at 20:1044AB
Posted on 25 March 2010 at 14:14local vat
Posted on 25 March 2010 at 14:15- 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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