Queries participated by CA Amrita Chattopadhyay
Accruals in receivables
Posted on 17 February 2022 at 11:32Communication with previous auditors-death
Posted on 09 February 2022 at 13:00Filing of Audit report of deceased person
Posted on 09 February 2022 at 13:08Internal Audit FAQs of a Govt Company
Posted on 09 February 2022 at 13:12IND AS-116
Posted on 09 February 2022 at 13:23Audit of Cooperative Housing Society, Maharashtra for FY 2019-20
Posted on 05 November 2021 at 10:56Internal Audit of Hospital and College
Posted on 05 November 2021 at 11:01Sec 147
Posted on 18 March 2020 at 11:07Capital vs Revenue expenditure
Posted on 30 December 2019 at 16:58Ethics
Posted on 03 December 2019 at 10:33Reporting in Statutory Audit Report
Posted on 03 December 2019 at 09:52Gst late filing penalty
Posted on 03 September 2019 at 12:22Income tax on gst part of rental income
Posted on 29 August 2019 at 10:28Audit
Posted on 29 August 2019 at 10:30Depreciation on my building
Posted on 10 August 2019 at 10:30Interest on kisan vikas patra
Posted on 15 July 2019 at 10:47Debit & credit side of capital a/c of sole proprietor
Posted on 15 July 2019 at 10:55Gratutiy exemption
Posted on 15 July 2019 at 10:43Re: gst rate for the service provided to schools
Posted on 20 March 2019 at 18:04Registration for ca branch
Posted on 18 March 2019 at 16:08Accomodation
Posted on 18 March 2019 at 16:12Consolidated balance sheet f.y. 2017-18
Posted on 01 March 2019 at 14:32Reverse charge mechanism
Posted on 14 February 2019 at 11:40To add missing invoices
Posted on 16 November 2018 at 09:48Computation of charitable trust- registered u/s 12a
Posted on 12 November 2018 at 09:42Cash payment against invoice
Posted on 02 November 2018 at 12:23- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- GSTR-9C filing
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Import Order Cancelled.
- Capital Gains Tax on Inherited Mutual Fund
- IMS (import of goods) ITC related
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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