Queries participated by CA Neha Jain
Form 29 b
Posted on 29 November 2011 at 16:42Claim of 43b expenditure paid after tax audit report date
Posted on 17 November 2011 at 17:53Minimum wdv under slm method.
Posted on 17 November 2011 at 18:37Allocation of expenses
Posted on 17 November 2011 at 17:02How to do cut off checking
Posted on 18 November 2011 at 17:50Focus market incentive
Posted on 10 November 2011 at 16:07Process of auditing-practical aspects
Posted on 18 November 2011 at 18:06Salary for the purpsoe of provident fund
Posted on 02 November 2011 at 15:04Tds credit
Posted on 01 November 2011 at 18:35Can i claim the credit of service tax
Posted on 01 November 2011 at 19:01Change of first auditors of a private limited comapny
Posted on 01 November 2011 at 17:35Reimbursement of expenses- employees
Posted on 28 October 2011 at 15:39What is deffered tax liability
Posted on 25 October 2011 at 14:41Write off of unrecovered receivables
Posted on 24 October 2011 at 16:30Share applciation money received
Posted on 24 October 2011 at 15:19Issue of shares at premium
Posted on 24 October 2011 at 15:31Sec.194j
Posted on 24 October 2011 at 17:01Manufacturing
Posted on 24 October 2011 at 14:54Due date pf
Posted on 24 October 2011 at 15:02Tds
Posted on 24 October 2011 at 11:58Assets on lease finance
Posted on 24 October 2011 at 18:01Withdrawl of cash
Posted on 25 October 2011 at 14:47Journal entry...
Posted on 21 October 2011 at 17:46Fixed asset
Posted on 21 October 2011 at 17:35Deffered tax asset
Posted on 21 October 2011 at 15:33Tds applicability on purchase of antivirus software
Posted on 21 October 2011 at 15:57Effect of as 11 on advance paid to supplier
Posted on 21 October 2011 at 16:05International auditing standard (global)
Posted on 21 October 2011 at 13:41- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Query regarding TDS on EPFO Higher Pension Arrears*
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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