Queries participated by CA Anjali Aswal
Due date of filing of income tax return for partners
Posted on 05 January 2012 at 17:39Bed debts
Posted on 03 January 2012 at 17:51Tax
Posted on 03 November 2011 at 17:43Last date of filling of income tax return.
Posted on 28 September 2011 at 15:01Tds
Posted on 28 September 2011 at 14:49It return
Posted on 20 September 2011 at 17:28Profits and gains from business or profession
Posted on 16 September 2011 at 13:24Partner ship firm - of firm & individual
Posted on 16 September 2011 at 12:30As-3
Posted on 16 September 2011 at 12:42It return
Posted on 15 September 2011 at 15:06Preliminary exp
Posted on 15 September 2011 at 13:11Tds deduction
Posted on 15 September 2011 at 12:24Tds deduction
Posted on 15 September 2011 at 12:02E filing
Posted on 14 September 2011 at 17:46Accounting charges include in 194j or not
Posted on 15 September 2011 at 12:00Slab rate of income tax for f.y 11-12
Posted on 12 September 2011 at 16:38Due final eaxm
Posted on 12 September 2011 at 16:32Final exam due date
Posted on 12 September 2011 at 16:20Return filing
Posted on 12 September 2011 at 12:47Intimation u/s 143(1) in case of electronic filing of return
Posted on 12 September 2011 at 12:36Fixed assets
Posted on 12 September 2011 at 13:08How to correct wrong sec code
Posted on 12 September 2011 at 13:05Gift
Posted on 09 September 2011 at 16:17Tds
Posted on 08 September 2011 at 17:20Confusion regarding sec 194c & 194j
Posted on 08 September 2011 at 17:23- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- EXPORT COMMERCIAL INVOICE HSN CODE
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- GST not cancelled by tenant
- 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
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