Queries participated by CA Prateek Garg
IGST and CGST adjustment
Posted on 09 May 2024 at 20:41Tax Audit Report Advocate
Posted on 11 September 2023 at 20:56Can a partnership firm give both the renumeration and salary to the partners
Posted on 11 September 2023 at 21:0444AD(4) compulsory audit
Posted on 11 September 2023 at 21:31Gst threashold limit meaning
Posted on 09 June 2017 at 18:14Definition of "put up in unit container"
Posted on 25 May 2017 at 14:52Interest on borrowed capital /let out property for the year
Posted on 14 July 2016 at 18:02Dsc attachment at mca website
Posted on 11 July 2016 at 17:27Csr expenditure dedction in income tax
Posted on 10 July 2016 at 20:09TDS
Posted on 25 June 2016 at 19:45is disqualification of CA?
Posted on 05 June 2016 at 14:24Related to refund
Posted on 05 June 2016 at 14:28Share allotment to subscribers of moa
Posted on 26 May 2016 at 10:16Assets loss by fire
Posted on 03 May 2016 at 12:27Section 44ad & 40a
Posted on 03 May 2016 at 13:29Regarding retention limit of cash in bank
Posted on 03 May 2016 at 20:33ca cpt maths query
Posted on 01 May 2016 at 15:30Basic
Posted on 01 May 2016 at 15:33Advance tax
Posted on 30 April 2016 at 17:13Advance tax
Posted on 30 April 2016 at 17:15Dsc class
Posted on 27 April 2016 at 10:29- 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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