Queries participated by CA Prateek Dua
Purchase order and grn
Posted on 01 January 2018 at 23:33Stock transfer from one location to another in same city
Posted on 01 January 2018 at 23:40Disqualification of directors
Posted on 01 January 2018 at 23:52Tax audit u/s 44ab
Posted on 02 January 2018 at 00:01TRUST AUDIT CHECK LIST
Posted on 02 January 2018 at 00:11Entry of repayment of loan
Posted on 02 January 2018 at 00:16Rotation of auditor
Posted on 02 January 2018 at 00:36Audit of co-operative bank
Posted on 02 January 2018 at 00:41Salary for pf & esi
Posted on 02 January 2018 at 00:46Query
Posted on 27 December 2016 at 21:44- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- Rent claimed on building given on permissive possession basis
- PF wage ceiling
- Missed TDS
- ITC BENEFIT ON BROKRAGE PAID
- Taxation on Old jewellery sold
- Correction in TDS return New Traces Portal
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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