Queries participated by CA SMR
TDS
Posted on 13 August 2010 at 20:08Charge of VAT & Service Charge @ 10
Posted on 14 August 2010 at 23:15Depreciation on assets not owned by company
Posted on 14 August 2010 at 11:25Upward revaluation of land in books of accounts
Posted on 13 August 2010 at 13:05Food and Gift coupons
Posted on 13 August 2010 at 11:47about bonus issue & additional director
Posted on 13 August 2010 at 12:36CMA report for a loan around 100 crores!!!
Posted on 13 August 2010 at 10:07FREIGHT & CST ON PURCHASE
Posted on 13 August 2010 at 10:24ST paid first CENVAT later
Posted on 12 August 2010 at 18:47Service Tax on TDS portion
Posted on 12 August 2010 at 18:36Related Party Transaction
Posted on 12 August 2010 at 18:13Sec 44AA of Income Tax
Posted on 12 August 2010 at 18:05Excise duty credit on INput used on export of Rice
Posted on 12 August 2010 at 13:16Accounting of Forex Gain/Loss on Forward Contract
Posted on 12 August 2010 at 13:01TDS on salaries
Posted on 12 August 2010 at 13:06Authorised signatory
Posted on 12 August 2010 at 13:19Transfer Pricing
Posted on 14 August 2010 at 11:37Investment in shares
Posted on 12 August 2010 at 10:51password recovery
Posted on 11 August 2010 at 13:25Car purchase through Hypothication
Posted on 11 August 2010 at 11:55REGARDING FORM 15CA
Posted on 11 August 2010 at 12:08Professional Services
Posted on 11 August 2010 at 10:17Operating and Non-Operating difference
Posted on 10 August 2010 at 23:31RG 23A PART I & II...RG23C...
Posted on 11 August 2010 at 10:06dutydrawback
Posted on 11 August 2010 at 12:43Help in this regard with logics
Posted on 11 August 2010 at 10:33Manufacturer as well as service provider
Posted on 10 August 2010 at 22:23- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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