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- CLOSING STOCK QUERY
- TDS on rent received on hardship compensation being rent on redevelopment of building
- ITR-Capital Gain
- Gst on travel by air for business purposes
- Query regarding reporting of exempt foreign remuneration in ITR
- Loss of interest in PF transfer from EPFO to Trust
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Taxation on Old jewellery sold
- NRI INSURANCE ADVISOR
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
