Queries participated by CA CS CMA Srinivasan N
Company Law/Corporate Law
Posted on 12 April 2010 at 16:39residential status
Posted on 12 April 2010 at 18:16Mistake in writing assessment year while paying TDS
Posted on 12 April 2010 at 16:32Regarding Profession Tax (PT)
Posted on 12 April 2010 at 15:26Accounting Standards
Posted on 10 April 2010 at 11:44Excise 10% or 8%
Posted on 09 April 2010 at 16:53Deffered Tax & calculation
Posted on 09 April 2010 at 17:04Assumption
Posted on 14 March 2010 at 21:10tds rate.
Posted on 01 December 2009 at 11:58Financial Management
Posted on 01 December 2009 at 12:37UP VAT
Posted on 27 October 2009 at 14:13entry
Posted on 19 October 2009 at 12:37AS-6-depreciation
Posted on 19 October 2009 at 13:01TDS For Sub contractor
Posted on 19 October 2009 at 12:18limited review
Posted on 20 October 2009 at 14:41IT
Posted on 24 September 2009 at 10:28NRI Wealth Tax Query if any
Posted on 23 September 2009 at 21:02Indian Partnership Act
Posted on 16 September 2009 at 19:57urgent dep rate
Posted on 16 September 2009 at 19:59E Filing Asst Year 2009-10
Posted on 04 August 2009 at 08:50EXPENSE VOUCHING
Posted on 04 August 2009 at 08:53Self-occupied Property
Posted on 04 August 2009 at 09:11Application of TDS
Posted on 15 July 2009 at 10:49service tax
Posted on 15 July 2009 at 10:58books for direct tax
Posted on 15 July 2009 at 11:07standard costing formulae
Posted on 15 July 2009 at 11:12Internal Auidt limit
Posted on 14 July 2009 at 10:18shares in private limited company
Posted on 14 July 2009 at 10:24professional tax
Posted on 09 July 2009 at 09:43FBT DUPLICATE RECIPT
Posted on 09 July 2009 at 09:46- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- GST Rate for Catering Services
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- 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
- NRI ITR2 account in 2025-26.
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