Queries participated by CA Sumiit B Nagpal
Notice u/s 143(2)
Posted on 15 November 2019 at 21:47Income tax audit
Posted on 15 November 2019 at 21:50Late fee paid for delayed filled return of GST and TDS
Posted on 16 November 2019 at 00:41ITR-1 filed, can now revise it with Tax Audit (F&O) ?
Posted on 15 November 2019 at 21:57Trust
Posted on 15 November 2019 at 21:53Income Tax on Property
Posted on 16 November 2019 at 00:17Company Law
Posted on 15 November 2019 at 22:00Addition u/s 69A & u/s 274 with 270A & 271AAC(1).
Posted on 16 November 2019 at 00:24NET TAX LIABILITY
Posted on 16 November 2019 at 00:32Letter by CA for waiving loan by a director
Posted on 16 November 2019 at 00:34WRONGLY MENTIONED DUMMY TAX INSTEAD OF ACTUAL - A.Y. 2013-14
Posted on 16 November 2019 at 00:37Prohibition of benami transaction act
Posted on 12 November 2019 at 21:06To change form itr 1 to itr 4
Posted on 28 September 2016 at 21:34Income tax refund
Posted on 27 September 2016 at 23:55Section to be used for filing the revised returns
Posted on 25 September 2016 at 23:13Tds
Posted on 25 September 2016 at 23:12astrology prediction
Posted on 25 September 2016 at 23:34Payment of pli after return date
Posted on 25 September 2016 at 23:15loan given by credit card
Posted on 25 September 2016 at 18:32Credit card transaction as loan to other person
Posted on 24 September 2016 at 23:51Income tax return
Posted on 24 September 2016 at 23:51Previous year expenses claim in current year
Posted on 24 September 2016 at 23:55Return
Posted on 24 September 2016 at 21:00Short term share
Posted on 24 September 2016 at 20:59income tax
Posted on 24 September 2016 at 20:54- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Non-Compliance documents have not been submitted by the contractors debited
- 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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