Queries participated by CA Sanat Pyne
TDS Due date
Posted on 05 May 2010 at 11:45Payment of various e-tax liability of clints by Profesnals
Posted on 29 April 2010 at 13:33return form for trust
Posted on 29 April 2010 at 15:44ROC E filing
Posted on 29 April 2010 at 13:40rate on Plant
Posted on 26 April 2010 at 12:50Can Mentally retarded person file Income tax return
Posted on 24 April 2010 at 15:34Ques. related to TDS
Posted on 24 April 2010 at 10:44ASI
Posted on 23 April 2010 at 18:47Validity of Board meeting helh on tele/video conference
Posted on 23 April 2010 at 18:44SECTION 40 A(3)
Posted on 23 April 2010 at 18:42Journal Entry for Incentive and TDS
Posted on 23 April 2010 at 18:31Complicated case
Posted on 24 April 2010 at 10:50Dividend Distribution Tax
Posted on 23 April 2010 at 10:59Foreign Remittance & Form FC-GPR.
Posted on 22 April 2010 at 16:54Gift Received
Posted on 22 April 2010 at 16:57Continuance of HUF
Posted on 22 April 2010 at 16:56Deffered Tax & calculation
Posted on 22 April 2010 at 16:26Increase in Authorised Share Capital
Posted on 22 April 2010 at 16:09Appointment of Director
Posted on 22 April 2010 at 16:32Deduction u/s 80IB (11C)
Posted on 24 April 2010 at 11:01revenue recognition
Posted on 22 April 2010 at 16:12transfer of file from one state to another.
Posted on 17 March 2010 at 13:42TDS ON DIRECTOR'S REMUNERATION
Posted on 16 July 2009 at 12:08Tacit contract and implied contract
Posted on 01 June 2011 at 11:10exemption for NSIC
Posted on 20 April 2009 at 13:34LLP
Posted on 07 April 2009 at 13:02AS-9 Revenue recognition
Posted on 22 April 2010 at 16:15jwellary gift
Posted on 23 February 2009 at 11:02audit of gram panchayat
Posted on 19 February 2009 at 16:54- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- GST on reimbursement of expenses
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Visiting card purchase
- Additional trade name
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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