Queries participated by CA CS CMA Srinivasan N
mobilization advance
Posted on 08 July 2009 at 12:52new pension scheme
Posted on 08 July 2009 at 12:59Input credit
Posted on 07 July 2009 at 09:48SCHEDULE FOR STUDYING
Posted on 07 July 2009 at 09:51TAX HOLIDAY
Posted on 07 July 2009 at 10:24Direct tax
Posted on 06 July 2009 at 16:03Budget
Posted on 06 July 2009 at 15:56examination result date
Posted on 03 July 2009 at 10:05cpt
Posted on 03 July 2009 at 10:07WIP Audit
Posted on 03 July 2009 at 10:21tcs
Posted on 30 June 2009 at 14:14Degree course
Posted on 30 June 2009 at 14:17SERVICE TAX
Posted on 30 June 2009 at 14:22PCC Nov 2009
Posted on 30 June 2009 at 14:22vat on civil construction
Posted on 30 June 2009 at 14:30TDS on trade fair exp.
Posted on 30 June 2009 at 14:28Act applicable
Posted on 30 June 2009 at 14:36Board Resolution for Issue Of Eqity Shares
Posted on 30 June 2009 at 14:41REGADING VAT AUDIT
Posted on 19 June 2009 at 10:35DETAILS REGARDING EXPORT AUDIT
Posted on 19 June 2009 at 10:41warrant share
Posted on 19 June 2009 at 10:46returns
Posted on 19 June 2009 at 10:52Common seal
Posted on 17 June 2009 at 14:28object clause
Posted on 17 June 2009 at 10:39Regarding CPE hours
Posted on 17 June 2009 at 10:42ECC NO.
Posted on 17 June 2009 at 10:22Maximum limit to pay Fuel reimburement & Uniform allowance
Posted on 17 June 2009 at 10:26General &Commercial Law
Posted on 17 June 2009 at 10:47PLEASE CLARIFY MY DOUGHTS IN CASH PAYMENTS ABOVE RS. 20000/-
Posted on 17 June 2009 at 10:28Professtion Tax
Posted on 17 June 2009 at 09:57- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- 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
- EXPORT COMMERCIAL INVOICE HSN CODE
- ITR 4 and Bank transactions
- 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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