Queries participated by C.A Rohit Gambhir
Accounting For Corporate Dividend Tax
Posted on 02 June 2011 at 17:18valuation of debt equity ratio
Posted on 28 August 2009 at 17:54F.B.T
Posted on 20 August 2009 at 20:46payment more than Rs.20000/-sec.40A(3)
Posted on 13 August 2009 at 11:09Cash Profit
Posted on 12 August 2009 at 21:23pooja item of silver and gold
Posted on 12 August 2009 at 21:25FBT
Posted on 11 August 2009 at 23:24U/s -40A(3)
Posted on 11 August 2009 at 23:21Related Party
Posted on 11 August 2009 at 23:30advance salary
Posted on 11 August 2009 at 23:26TDS deduction u/s 194c
Posted on 11 August 2009 at 23:27Sundry Debtors Written Off - Presentation
Posted on 06 August 2009 at 15:26FBT
Posted on 04 August 2009 at 14:58adjusted net worth
Posted on 04 August 2009 at 15:15115JB CALCULATION
Posted on 12 June 2008 at 23:43Issue of Form 16
Posted on 13 June 2008 at 00:37Provision & Outstanding Liablity
Posted on 13 June 2008 at 00:56Goodwill in liabilities side
Posted on 12 June 2008 at 18:29TDS on Rent
Posted on 12 June 2008 at 18:32TDS on provision of audit fee
Posted on 12 June 2008 at 18:39TDS on Service Charges & Inspection Charges
Posted on 13 June 2008 at 01:01TDS on advance payment
Posted on 12 June 2008 at 18:41Salary paid to Directors in Cash
Posted on 12 June 2008 at 18:42calculation of fb value
Posted on 13 June 2008 at 01:05Calculation of divident distribution tax u/s 115-O
Posted on 12 June 2008 at 18:54TDS............................
Posted on 12 June 2008 at 18:54- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- GST Rate for Catering Services
- Journal entry of busniess expenses
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- 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
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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