Queries participated by CA LLB Shailendra Kumar Lal
E-form mgt-14 for small company (pvt. ltd.)
Posted on 29 September 2017 at 14:09Filing to roc
Posted on 29 September 2017 at 14:24Itr v related ???
Posted on 06 June 2014 at 02:32Deferred tax liablity
Posted on 17 April 2014 at 16:16Asset capitalisation
Posted on 22 February 2013 at 17:40Land if stock in trade, expenses to be capitalize or not ?
Posted on 10 November 2012 at 07:49Accounting standard
Posted on 09 November 2012 at 23:22Disallowance u/s. 37 (1)
Posted on 01 June 2011 at 15:17COMPANIES ACT
Posted on 01 June 2011 at 13:53- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Ito add credit side of bank
- GSTR9 Annual Return
- Applicability of tax on invoice
- Import of Capital Machine
- LLP audit and disclosure
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Gift to nri relatives resides in usa
- Closer of business and itc of capital goods
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
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