Queries participated by CA Sumat Singhal
Office of Place of profit
Posted on 07 June 2011 at 17:14DTAA entry
Posted on 07 June 2011 at 18:16Accounting treatment
Posted on 07 June 2011 at 18:17new returns of income tax
Posted on 08 June 2011 at 06:58T.D.s
Posted on 08 June 2011 at 06:59salary
Posted on 08 June 2011 at 07:06change in designation
Posted on 08 June 2011 at 07:17Leasing & Financiang Company
Posted on 08 June 2011 at 07:36clarrification on head of income tax
Posted on 08 June 2011 at 07:40how to keep update knowledge
Posted on 05 June 2011 at 13:35CA material for ICWA exams
Posted on 05 June 2011 at 12:20ABOUT CAREER
Posted on 05 June 2011 at 12:27Audit Class
Posted on 05 June 2011 at 12:47interpretation of
Posted on 05 June 2011 at 12:50Lease
Posted on 05 June 2011 at 12:55Intercorporate Loans & Investments
Posted on 05 June 2011 at 10:33:( Urgent...............
Posted on 05 June 2011 at 13:07Prior Period Income
Posted on 05 June 2011 at 13:26law &auditing
Posted on 05 June 2011 at 14:57depreciation
Posted on 05 June 2011 at 14:18dirfference
Posted on 05 June 2011 at 14:2280CCF
Posted on 05 June 2011 at 15:02Section 254 : ORDER OF ITAT ?
Posted on 05 June 2011 at 15:07EXEMPTION
Posted on 05 June 2011 at 15:41Way of Accounting for Toll Gate user fee collection
Posted on 05 June 2011 at 16:07T.D.S
Posted on 05 June 2011 at 17:11Holding company
Posted on 05 June 2011 at 20:04point of taxation - changes made in last budget
Posted on 05 June 2011 at 20:09eligibility of investment in 54EC bonds
Posted on 05 June 2011 at 20:23revised schedule VI
Posted on 05 June 2011 at 20:28- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- LIC maturity claim whether taxable
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TDS AND ITR ISSUE
- GST Rate for Catering Services
- 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
- NRI ITR2 account in 2025-26.
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