Queries participated by CA Sumiit B Nagpal
44 ab cases
Posted on 20 October 2012 at 12:24Profit u/s 44 ad
Posted on 09 September 2012 at 22:30Gift to spouse of the deceased
Posted on 09 September 2012 at 21:15Whether sec. 44ab applicable or not??
Posted on 08 September 2012 at 12:39Tds
Posted on 08 September 2012 at 12:49Revised return
Posted on 09 September 2012 at 22:25Bock of assets
Posted on 13 August 2012 at 17:14Ca act
Posted on 13 August 2012 at 17:13Applicabilty of tds
Posted on 13 August 2012 at 17:11Capital goods input vat
Posted on 12 August 2012 at 23:12After last attempt of pcc
Posted on 12 August 2012 at 23:30Exams preparation
Posted on 12 August 2012 at 23:10Ca refuse to give itr forms to his client on his request
Posted on 12 August 2012 at 23:00Director
Posted on 12 August 2012 at 19:59Course after b.com
Posted on 10 August 2012 at 20:46Corporate law
Posted on 10 August 2012 at 20:45Sfm
Posted on 10 August 2012 at 06:32Cpt
Posted on 10 August 2012 at 06:34Articleship
Posted on 10 August 2012 at 06:3780 ccf deduction for f.y.2012-13
Posted on 10 August 2012 at 06:35Form 23 b
Posted on 10 August 2012 at 06:35Seeking guidence
Posted on 09 August 2012 at 22:04Din form
Posted on 10 August 2012 at 06:38- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- TDS AND ITR ISSUE
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- 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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