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- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- Foreign inward in ITR
- Accounting with Claude
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
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