Queries participated by CA Sumat Singhal
Shedule x
Posted on 29 September 2011 at 19:15Import of fixed assets
Posted on 29 September 2011 at 12:19Gurantee under section 295
Posted on 29 September 2011 at 19:19Professional ethics
Posted on 29 September 2011 at 12:25Audit procedure to be applied for subsidiary(pvt) comp.
Posted on 29 September 2011 at 12:35Negative balance sheet
Posted on 29 September 2011 at 12:37Can sources of or application of fund can be negative?
Posted on 23 September 2011 at 21:33Valuation of inventory
Posted on 29 September 2011 at 12:47Borrowings
Posted on 29 September 2011 at 19:31Account executive job
Posted on 23 September 2011 at 21:34Calculate selling price for furnitures and electronic items
Posted on 23 September 2011 at 21:36Shedule vi
Posted on 23 September 2011 at 21:44Is website development a capital expenditure?
Posted on 23 September 2011 at 21:51Inventory valuation
Posted on 23 September 2011 at 22:00Cash flow from operating activities
Posted on 23 September 2011 at 22:19Query regarding as -20
Posted on 23 September 2011 at 22:29Amalgamation as per as-14
Posted on 23 September 2011 at 22:04As - 20
Posted on 23 September 2011 at 22:17Freight on material sent for job work
Posted on 23 September 2011 at 22:49Excise treatment
Posted on 23 September 2011 at 22:25Appointment of md of subsidiary as wtd in parent company
Posted on 29 September 2011 at 19:54Calculation of deferred tax assets/liability
Posted on 23 September 2011 at 22:44Journal entry
Posted on 23 September 2011 at 22:36As 13 accounting for investments
Posted on 17 September 2011 at 10:32Contingent asset
Posted on 17 September 2011 at 10:14Payment of tds
Posted on 17 September 2011 at 10:17Treatement of accounting entry
Posted on 17 September 2011 at 10:23Method of amalgamation ?
Posted on 17 September 2011 at 11:02Political party
Posted on 17 September 2011 at 11:05- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- GST Rate for Catering Services
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- ITR 4 and Bank transactions
- FCRA 6 E- Intimation
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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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