Queries participated by CA MAYANK WADHERA
Accounting method v/s Accounting policy
Posted on 14 August 2016 at 16:55Finale
Posted on 14 August 2016 at 17:01trasfer of articleship
Posted on 14 August 2016 at 17:02Capital gains
Posted on 14 August 2016 at 17:05Tds
Posted on 26 January 2015 at 09:27Audior appointment
Posted on 26 January 2015 at 09:07It subject of ipcc 2nd group
Posted on 07 September 2012 at 12:30Future oppoertunities for ca
Posted on 04 September 2012 at 14:49Atc course benefits
Posted on 28 August 2012 at 10:10- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Non-Compliance documents have not been submitted by the contractors debited
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- EXPORT COMMERCIAL INVOICE HSN CODE
- FCRA 6 E- Intimation
- Bank details not Visible on Traces Portal
- 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
- EXPORT PAYMENT
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