Queries participated by CA. AMIT AGARWAL
Tax Audit u/s 44AB
Posted on 11 November 2008 at 16:55deferred tax
Posted on 19 October 2008 at 12:39etds return query
Posted on 19 October 2008 at 12:24TDS ON CONTRACTOR FOR FY 2006-07
Posted on 19 October 2008 at 12:29CA PCC 2009 NOV
Posted on 16 October 2008 at 11:36notification on TDS
Posted on 14 October 2008 at 12:02Intra Day Derivatives
Posted on 14 October 2008 at 12:01Capital Gain
Posted on 14 October 2008 at 12:04TDS PROVISION
Posted on 14 October 2008 at 12:11cenvat credit
Posted on 14 October 2008 at 12:14GMCS duration
Posted on 11 October 2008 at 12:59Event affecting Going concern concept
Posted on 11 October 2008 at 12:53AMENDED NOTIFICATION ON ASSAM VAT
Posted on 22 February 2008 at 13:11CAG EMPANELMENT
Posted on 14 February 2008 at 14:57- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- GST Rate for Catering Services
- Journal entry of busniess expenses
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- 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
- EXPORT PAYMENT
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