Queries participated by CA Himanshu Sharma
Tds on flight tickets
Posted on 28 July 2015 at 16:50Extensions of 30th sept
Posted on 28 July 2015 at 16:51Lta deduction
Posted on 28 July 2015 at 16:55Tds deduction liable or not?
Posted on 28 July 2015 at 16:56Pan of donee
Posted on 28 July 2015 at 17:05Industrial training
Posted on 18 April 2015 at 14:50Provision for expenses
Posted on 18 April 2015 at 14:22Cop
Posted on 18 April 2015 at 14:29Income tax query
Posted on 25 December 2013 at 13:18As-3
Posted on 23 November 2013 at 12:27Forgot to book expenditures last year
Posted on 23 November 2013 at 12:33Depreciaiton as per companie act.
Posted on 23 November 2013 at 12:36Type of expenditure
Posted on 20 November 2013 at 14:22Account entry
Posted on 20 November 2013 at 14:25Exemtion to ca while doing cs
Posted on 24 July 2013 at 15:22Deemed income
Posted on 24 July 2013 at 15:26Us gaap
Posted on 11 June 2012 at 19:27As
Posted on 11 June 2012 at 19:30Depreciation
Posted on 11 June 2012 at 19:35Service tax
Posted on 11 June 2012 at 19:40Accounting entry for .i.tax provision & assessment
Posted on 11 June 2012 at 19:43- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Journal entry of busniess expenses
- GST Rate for Catering Services
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- 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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