Queries participated by CA SINCY SAJI
Waybill
Posted on 12 March 2017 at 15:41Condonation for filling form 112
Posted on 12 March 2017 at 15:45Icai membership fee
Posted on 12 March 2017 at 15:52Journal entry for sales bill
Posted on 13 May 2016 at 10:09Applicability of excise duty on works contracts
Posted on 26 April 2016 at 12:31Insurance claim received
Posted on 10 July 2012 at 18:00Appointment of director's relative as employee
Posted on 04 January 2012 at 12:23ROC filing
Posted on 11 June 2011 at 11:49Vat on contractors
Posted on 19 May 2011 at 15:26- CLOSING STOCK QUERY
- TDS _Long term Capital Gain ref.sec 214 Table 2
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Traces submitting correction statement error
- Gst on travel by air for business purposes
- Rent claimed on building given on permissive possession basis
- 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
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