Queries participated by Aditya Maheshwari
LLP
Posted on 10 September 2010 at 15:49Uabsorbed Deperciation
Posted on 10 September 2010 at 17:30FIILING OF TAX AUDIT REPORT
Posted on 10 September 2010 at 19:11Reg IT Return Filing for A.Y 2008-09
Posted on 10 September 2010 at 14:39LTCG exemption
Posted on 10 September 2010 at 12:39Auditor Report
Posted on 10 September 2010 at 12:25REC and NHAI Bonds
Posted on 10 September 2010 at 12:42Case laws
Posted on 11 September 2010 at 17:39depreciation on rental premises
Posted on 09 September 2010 at 21:22calculation of leave
Posted on 09 September 2010 at 20:43STCG & LT
Posted on 09 September 2010 at 20:23Short term
Posted on 09 September 2010 at 20:24Applicability of section 43B
Posted on 09 September 2010 at 20:30DTL & DTA in the balance sheet
Posted on 09 September 2010 at 20:25Future & Option Entry
Posted on 09 September 2010 at 20:15AS - 13 (need clarification)
Posted on 09 September 2010 at 21:20INDUSTRIAL TRAINING
Posted on 09 September 2010 at 20:35frn number is cumpalsory
Posted on 09 September 2010 at 20:19TDS applicable or not
Posted on 10 September 2010 at 12:23Guidence notes -- where to locate
Posted on 09 September 2010 at 20:42Which ITR Applicable
Posted on 09 September 2010 at 20:26revaluation
Posted on 09 September 2010 at 20:44Profit on sale of individual asset
Posted on 09 September 2010 at 20:34GIFT(clubbing)
Posted on 11 September 2010 at 17:28CLUBBING
Posted on 09 September 2010 at 20:28- ESI Contribution after implementing COSS
- Negative liability in GSTR-3B
- Query on applicability of Small Company, CARO & IFC
- TDS deduction liability ?
- Can huf give gift to karta or kartas wife and son
- FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26
- Cg on ancestral property sale distribution
- Outward HSN details in Table 17 - unable to enter more than 6 HSN codes - Reg.
- ASSOCIATES & JOINT VENTURE NET WORTH ATTRIBUTABLE TO SHAREHOLDING AS PER LATEST AUDITED BALANCE SHE
- ANNUAL RETUTN
- Gstr9 annual return
- Schedule VDA
- Applicability of GST on Paying Guest
- Articlehsip_temination
- Salary journal entry
- Design work
- Goods stopped by DRI department at port
- Inventory Valuation and Closing Stock entry in books and opening stock entry in books
- IGST refund with GST amendment deadline over
- ITR revision intimation recd.
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