Queries participated by CA Amrita Chattopadhyay
Trade discount in BRANCH ACCOUNTS
Posted on 26 August 2016 at 09:40How to verify provision for bad dabt as per audit
Posted on 24 August 2016 at 09:24which indirect taxes effect with GST
Posted on 22 August 2016 at 09:48profit or loss in forex
Posted on 22 August 2016 at 09:50Income tax audit under section 44ab
Posted on 22 August 2016 at 09:45Tds earlier years short now paid but that time no provision
Posted on 22 August 2016 at 09:47Auditing
Posted on 19 August 2016 at 09:36Income tax on fixed deposit
Posted on 19 August 2016 at 11:30Spares or tools
Posted on 19 August 2016 at 09:38Reinstatement of Debtors
Posted on 16 August 2016 at 09:52Services received from foreign company (usa)
Posted on 16 August 2016 at 09:33Tds against fd
Posted on 16 August 2016 at 09:38Resign of previous auditor and appt of new auditor agm
Posted on 16 August 2016 at 09:49Working of gst
Posted on 16 August 2016 at 15:00Tax Audit U/s 44AD
Posted on 16 August 2016 at 09:39Provident fund
Posted on 10 August 2016 at 09:49Tds
Posted on 10 August 2016 at 09:31Tds
Posted on 10 August 2016 at 09:38Lab furniture - capitalization help needed urgent
Posted on 10 August 2016 at 09:51Applicable of caro
Posted on 10 August 2016 at 09:43reverse charge mechanism
Posted on 08 August 2016 at 15:25Rotation of auditors applicability
Posted on 08 August 2016 at 15:33Corporate social responsibility
Posted on 08 August 2016 at 15:37Need help
Posted on 08 August 2016 at 15:14Work in progress
Posted on 08 August 2016 at 15:17clubbing provisions
Posted on 10 August 2016 at 14:28- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- TDS on Dashcam rent and allied services
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Royalty payments to the Mining Department for procurement of murum - GST input
- IMS (import of goods) ITC related
- 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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