Queries participated by CA Sumat Singhal
Validity period of 15ca 15cb certificates & remittance mode
Posted on 15 January 2013 at 19:28Gratuity
Posted on 12 January 2013 at 18:47Tds
Posted on 12 January 2013 at 15:33About charge registration woth roc
Posted on 20 December 2012 at 11:21Tds on consultancy fee
Posted on 20 December 2012 at 11:26Pf withdrawal if job left after completed 5 years
Posted on 20 December 2012 at 11:29Letter to roc
Posted on 20 December 2012 at 11:32Accounting entey
Posted on 20 December 2012 at 11:38Agm
Posted on 20 December 2012 at 11:40Requirement for registration
Posted on 20 December 2012 at 11:14Registration fee of service tax
Posted on 28 November 2012 at 11:36Formation of new company
Posted on 28 November 2012 at 11:38Withholding tax on supervision charges
Posted on 19 October 2012 at 11:02Due date of payment of professional tax
Posted on 15 September 2012 at 16:35Concealment penalty u/s 271(1)(c) time limit
Posted on 15 September 2012 at 16:43Rebate claim & duty drawback
Posted on 15 September 2012 at 16:58Transfer pricing
Posted on 15 September 2012 at 17:05Tds
Posted on 01 September 2012 at 16:50Salary
Posted on 01 September 2012 at 16:02Management representation letter for continuity of a concern
Posted on 01 September 2012 at 17:11Application under epcg scheme
Posted on 01 September 2012 at 15:31Karvat liability on transportation paid
Posted on 01 September 2012 at 14:42It- exmption us 24(b)
Posted on 01 September 2012 at 14:45Actuary as a career
Posted on 01 September 2012 at 14:47Revenue or capital expenditure
Posted on 01 September 2012 at 14:50Cenvat credit
Posted on 01 September 2012 at 14:54Excise rule for 100% eou
Posted on 01 September 2012 at 14:57Capitalisation of expenses
Posted on 01 September 2012 at 15:02Urgent
Posted on 01 September 2012 at 15:09- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- LIC maturity claim whether taxable
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- EXPORT COMMERCIAL INVOICE HSN CODE
- 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
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