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- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Error in uploading Form 10BD
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Grand in aid
- Loss of interest in PF transfer from EPFO to Trust
- NRI INSURANCE ADVISOR
- Banking Related Issue
- Residential status of non resident
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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