Queries participated by CA Pallav Singhania
Regarding calculation of dta or dtl
Posted on 10 October 2013 at 08:42Depreciation and pf entry in tally with heads
Posted on 10 October 2013 at 00:10Nil tds return mandate to file or not
Posted on 10 October 2013 at 01:15Basic query in accounting
Posted on 09 October 2013 at 23:00Final books
Posted on 09 October 2013 at 22:41Registration of ca final
Posted on 09 October 2013 at 22:36Profit prior to incorporation
Posted on 09 October 2013 at 23:06Minor's age
Posted on 10 October 2013 at 00:39Pan
Posted on 10 October 2013 at 00:47Not received cpt marksheet
Posted on 09 October 2013 at 23:52Registration
Posted on 10 October 2013 at 09:05Composition scheme limit f.y.2012-2013 -?
Posted on 09 October 2013 at 19:07Tds deduction on expenses
Posted on 09 October 2013 at 18:59Gmcs
Posted on 09 October 2013 at 19:01Minor child tds
Posted on 09 October 2013 at 21:22Nil tds return
Posted on 09 October 2013 at 21:15Composition scheme
Posted on 09 October 2013 at 19:07Capital gain
Posted on 10 October 2013 at 07:50E-tds return
Posted on 10 October 2013 at 01:23- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- RCM on GTA Services
- Query on managerial remuneration u/s 197 of CA 2013
- Conversion of Proprietorship Firm to Partnership Firm
- Updated return filing
- GST 9- Table 8
- REVENUE RECOGNITION AS PER IND AS 115
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Supply to unit situated in SEZ
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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