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Queries participated by CA SMR


Notice u/s 142(1) and 143(2)
Posted on 07 June 2013 at 11:30

Whether exp related to p.y incurred in c.y. allowable
Posted on 07 June 2013 at 11:56

Response to notice u/s 139(9)
Posted on 10 June 2013 at 13:28

Rectification/revision of itr of belated return
Posted on 10 June 2013 at 10:40

Tax
Posted on 10 June 2013 at 10:50

Tds on provisions
Posted on 10 June 2013 at 10:59

It is prior period item or not
Posted on 10 June 2013 at 12:30

Business or profession
Posted on 16 July 2012 at 14:34

Treatment of cash discount
Posted on 08 June 2012 at 15:16

Treatment of cash discount
Posted on 08 June 2012 at 14:02

Compensation paid on fixed assets
Posted on 08 June 2012 at 15:13

As 30,31 n 32
Posted on 08 June 2012 at 14:10

Implication
Posted on 08 June 2012 at 14:27

Accounting entry please guide
Posted on 08 June 2012 at 14:40

Difference b/w exceptional & extra-ordinary items
Posted on 08 June 2012 at 15:25

Differnce b/w trade & non trade investment
Posted on 08 June 2012 at 14:50

Dta/dtl
Posted on 06 June 2012 at 16:12

Finalization of balance sheet
Posted on 07 June 2012 at 14:04

Gift tax
Posted on 14 February 2012 at 12:13

Half yearly return
Posted on 10 February 2012 at 14:22




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