Queries participated by CA CS PRASHANT
M.com
Posted on 18 December 2011 at 15:06Capital gains on conversion of land as stock.
Posted on 18 December 2011 at 15:23Cenvat credit of capital goods
Posted on 17 December 2011 at 23:26Share allotment
Posted on 17 December 2011 at 22:58Voluntary registration
Posted on 17 December 2011 at 23:01Credit on white coal
Posted on 17 December 2011 at 23:05Articleship
Posted on 17 December 2011 at 23:11TDS ON COURIER SERVICE PROVIDER carrying GOODS
Posted on 10 January 2012 at 12:30TDS on Courier charges
Posted on 10 January 2012 at 12:21Capitalisation
Posted on 18 September 2009 at 10:16ULIP
Posted on 31 August 2009 at 18:05Lease Land
Posted on 27 July 2009 at 17:15- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Cash balance limit and property purchases limit
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Journal entry of busniess expenses
- FCRA 6 E- Intimation
- 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
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
