Queries participated by CA J M Pattanayak
Tax Deduction at source
Posted on 12 March 2008 at 21:39Management Accounting & Financial Analysis
Posted on 12 March 2008 at 13:18Bonus Payment
Posted on 12 March 2008 at 13:22TDS on Bonus Provision
Posted on 12 March 2008 at 13:26is service tax leviable on finance charges
Posted on 12 March 2008 at 13:19To know about eligibility certificate (CA Final Examination)
Posted on 12 March 2008 at 10:24Payments exceeding >20,000- Re
Posted on 12 March 2008 at 09:48Provision for Exp
Posted on 12 March 2008 at 09:50FBT on reimbursement
Posted on 12 March 2008 at 10:32Quaterly statement of TDS
Posted on 11 March 2008 at 22:10service tax on rent
Posted on 11 March 2008 at 22:17Suggested reference books for PCC(Nov09)
Posted on 11 March 2008 at 22:18For Model Test paper for MAY-2008 Examination.
Posted on 11 March 2008 at 22:39Education Cess
Posted on 13 March 2008 at 09:08Income Tax U/S 44AB
Posted on 11 March 2008 at 21:57ETDS Penalty
Posted on 11 March 2008 at 15:09set off of loss
Posted on 11 March 2008 at 09:01leave during aticleship
Posted on 08 March 2008 at 21:19TDS on Salary
Posted on 08 March 2008 at 21:22LAEAVE DURING ARTICLESHIP
Posted on 08 March 2008 at 21:18FINAL - FIRST GROUP- APPEARING AFTER 20 YEARS
Posted on 12 March 2008 at 22:48Suggest me urgently
Posted on 10 March 2008 at 16:36Additional Depreciation
Posted on 10 March 2008 at 16:39BANK CASH TRANSACTION TAX
Posted on 10 March 2008 at 16:53Query Regarding Articleship Transfer
Posted on 10 March 2008 at 17:03INPUT ON SERVICE TAX
Posted on 10 March 2008 at 13:47Printing and stationary
Posted on 08 March 2008 at 21:04- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- ITR 1: Details for showing Exempt Income
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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