Queries participated by CMA. CS. CA (Final)Santosh Jha
Capital gain
Posted on 17 October 2013 at 11:34A/cs under sole propritership firm
Posted on 17 October 2013 at 11:44Business code
Posted on 17 October 2013 at 12:21Revised audit report
Posted on 16 October 2013 at 12:42Related to priliminary expenses current treatment in books
Posted on 16 October 2013 at 12:33Service tax on restaurent service packing food
Posted on 16 October 2013 at 12:31Cpe hours
Posted on 16 October 2013 at 12:27Law
Posted on 24 September 2013 at 11:14Costing
Posted on 12 December 2012 at 15:03Audit
Posted on 26 February 2012 at 21:00Income tax
Posted on 10 February 2014 at 13:56Company law
Posted on 22 August 2011 at 11:40- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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