Queries participated by CA SMR
Opportunity in Direct & Indirect TAxation and companies law
Posted on 05 November 2010 at 20:43SOX Audit
Posted on 05 October 2010 at 10:41Monthly MIS
Posted on 05 October 2010 at 16:04e-filing
Posted on 29 September 2010 at 12:17Tax Audit(Urgent please)
Posted on 28 September 2010 at 21:54Tax Implication on Delegation Fees
Posted on 22 September 2010 at 17:34Deff. Revenue Expenditure
Posted on 15 September 2010 at 13:29depreciation
Posted on 15 September 2010 at 09:40Query
Posted on 14 September 2010 at 14:22Certificate issused u/s 15 CB
Posted on 14 September 2010 at 14:20ex cum interest
Posted on 14 September 2010 at 14:28FD Interest
Posted on 14 September 2010 at 14:31Vendor reconciliation
Posted on 14 September 2010 at 09:44unsubscribe
Posted on 14 September 2010 at 14:22SSI
Posted on 14 September 2010 at 09:50sec80ia
Posted on 13 September 2010 at 11:27sec80ia
Posted on 13 September 2010 at 11:28Income tax
Posted on 14 September 2010 at 09:54Nature of accounts
Posted on 13 September 2010 at 12:15Nature of accounts
Posted on 13 September 2010 at 12:14Self Assessment Tax - Accounting and its treatment..Urgent..
Posted on 13 September 2010 at 11:45AMALGAMATION IN THE NATURE OF MERGER?
Posted on 13 September 2010 at 12:06Finalisation
Posted on 13 September 2010 at 11:48Depreciation
Posted on 10 September 2010 at 09:26Winding up
Posted on 10 September 2010 at 09:29Term insurance premium
Posted on 10 September 2010 at 09:39- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- GST ON TRAVELLING BILLS
- F & O PROFIT REPORTING FOR AY 2026-27
- 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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