Queries participated by CA Amrita Chattopadhyay
Gstr1 filling
Posted on 03 February 2018 at 10:30Insurance claim
Posted on 30 January 2018 at 13:15Disclosure of contingent liability
Posted on 30 January 2018 at 13:19Mismatch in gstr3b and gstr1 data as per accounts available
Posted on 29 January 2018 at 09:32Accounting treatment of demurrage charges
Posted on 29 January 2018 at 09:36Depreciation
Posted on 29 January 2018 at 09:25Cross holding consolidation
Posted on 29 January 2018 at 09:40Merger of two sole propriterships into one single pvt. ltd.
Posted on 23 January 2018 at 09:52Close the company
Posted on 23 January 2018 at 09:59revise gst return
Posted on 09 January 2018 at 09:52Input credit of gst on purchase of vehicle
Posted on 09 January 2018 at 09:53Input tax credit
Posted on 09 January 2018 at 09:55Refund of gst paid on sez sales
Posted on 04 January 2018 at 09:18Gst inconvenience
Posted on 04 January 2018 at 09:24Regarding gst invoices
Posted on 04 January 2018 at 09:36Capital and revenue expenditure
Posted on 13 December 2017 at 09:56Money demonetisation
Posted on 13 December 2017 at 09:36Gst bill
Posted on 13 December 2017 at 09:50Provided food to employee and charged nominal charged
Posted on 12 December 2017 at 09:25Document required at the time of purchase return in gst
Posted on 12 December 2017 at 09:26Business from another location other than Gst number taken
Posted on 06 December 2017 at 09:26Accounting head
Posted on 06 December 2017 at 09:32Itc on air ticket
Posted on 06 December 2017 at 09:31Audit of a trust (educational institution) u/s 44ab
Posted on 04 December 2017 at 09:25Quality control
Posted on 04 December 2017 at 09:28Condonation request rejected
Posted on 04 December 2017 at 09:26Laptop battery,mouse
Posted on 04 December 2017 at 09:30- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- NRI starting business in India
- TDS Deducted AY-2013-14 Not Reflected in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FORM 141 SDV query
- Eway bill not cancelled within 24 hous what can be due
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- 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
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