Queries participated by CA Manoj Kumar Rai
Schedule vi new format
Posted on 04 August 2012 at 10:59Taxability of income
Posted on 28 March 2012 at 11:12Deffered Tax & Accrued Income
Posted on 25 September 2010 at 15:19Clubbing of H.O. and B.O. accounts..URGENT SIR!!!
Posted on 13 September 2010 at 14:52sale of fixed assets
Posted on 26 August 2010 at 16:19Loan Repayment
Posted on 23 August 2010 at 11:42- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- GST on reimbursement of expenses
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Visiting card purchase
- Additional trade name
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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