Queries participated by CA Amrita Chattopadhyay
Pvt ltd co audit
Posted on 25 September 2017 at 09:43Placce of supply- service
Posted on 25 September 2017 at 09:32Return for stock held
Posted on 25 September 2017 at 09:35Gst on educational institutions
Posted on 25 September 2017 at 09:41Rcm on composition dealer
Posted on 25 September 2017 at 09:42Rate of gst when goods are given on rent
Posted on 15 September 2017 at 09:34Adoption of Financial statements
Posted on 15 September 2017 at 09:39Cash payment limit
Posted on 15 September 2017 at 09:32Gst on socitey
Posted on 15 September 2017 at 09:30Gst on foreign exchange rate difference
Posted on 15 September 2017 at 09:31Businessman purchase computer anr printer where to used itc
Posted on 04 September 2017 at 12:15composition scheme
Posted on 29 August 2017 at 09:43Invoice under reverse charge
Posted on 29 August 2017 at 09:37Gst query
Posted on 29 August 2017 at 09:39Icds in tax audit
Posted on 29 August 2017 at 09:26Nil rated item
Posted on 30 August 2017 at 09:30Reverse charge mechanism
Posted on 30 August 2017 at 09:35How to do invoicing in case of event management
Posted on 24 August 2017 at 16:07Gst on transportation charges
Posted on 24 August 2017 at 16:08input of excise duty paid on mAchinery
Posted on 24 August 2017 at 16:34Correction in head of gst challan
Posted on 25 August 2017 at 09:30GST TRANS 1
Posted on 24 August 2017 at 16:38stock declere in cmp3
Posted on 04 August 2017 at 09:32company shares
Posted on 04 August 2017 at 09:36Replacement of sodium vapour lamps with led lights
Posted on 31 July 2017 at 10:07GST on rent income
Posted on 31 July 2017 at 09:47- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- 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?
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Invertaded duty struture
- 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
- Experienced CA recommendation from Kolkata for FNO return filing
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