Queries participated by CA Sumat Singhal
Excel
Posted on 18 February 2012 at 12:03Interest on borrowed capital
Posted on 18 February 2012 at 12:09Income tax refund returned undelivered.
Posted on 18 February 2012 at 12:27Regarding best book for ca final
Posted on 18 February 2012 at 17:06Credit
Posted on 18 February 2012 at 17:13- degree of control of associate
Posted on 17 February 2012 at 21:08Clubbing
Posted on 17 February 2012 at 21:15Service tax input credit
Posted on 18 February 2012 at 17:15Service tax registration
Posted on 17 February 2012 at 19:43Pre operating expenses
Posted on 17 February 2012 at 20:19Vat payable in case of purchase from unregistered dealer
Posted on 17 February 2012 at 20:29Applicability of capital gain
Posted on 17 February 2012 at 20:37Default generated in tan
Posted on 17 February 2012 at 21:24Service tax
Posted on 17 February 2012 at 21:32Accounts
Posted on 17 February 2012 at 21:37How to revise tds return
Posted on 17 February 2012 at 21:50Tds-prior period payment
Posted on 17 February 2012 at 22:03Correction/rectification of 'booked' tds challan
Posted on 18 February 2012 at 17:19About ca firm status
Posted on 18 February 2012 at 17:36Ca final attempt
Posted on 18 February 2012 at 17:40Bank notice
Posted on 18 February 2012 at 18:08Capital gains
Posted on 18 February 2012 at 18:37Section 372a
Posted on 18 February 2012 at 18:44Executive director
Posted on 24 October 2011 at 00:51- 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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