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- 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
- Import Order Cancelled.
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Gift to nri relatives residing in usa
- Capital Gains Tax on Inherited Mutual Fund
- TDS- 2026-27 Q1 Correction
- 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?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
