Queries participated by CA Sanat Pyne
Baking Knowledge for Accountant formalities & documentation
Posted on 20 December 2010 at 17:45Adjustment entries of Provision for taxation & TDS Rec
Posted on 22 July 2010 at 18:26Tds Recoverable
Posted on 22 July 2010 at 18:28Purchase & Sale Return A/c
Posted on 24 July 2010 at 11:58due dates
Posted on 22 July 2010 at 18:22Balance Sheet
Posted on 22 July 2010 at 18:31Nature of Purchase returns
Posted on 22 July 2010 at 18:32Service Tax return
Posted on 22 July 2010 at 18:41efilling query.
Posted on 22 July 2010 at 13:00Annual Return (Schedule V)
Posted on 22 July 2010 at 13:01taxability on gift
Posted on 22 July 2010 at 13:03capital gain
Posted on 22 July 2010 at 12:06password recovery ?????
Posted on 22 July 2010 at 12:58Accounting Treatment Filling of TDS Reutrn Fees
Posted on 22 July 2010 at 12:41Income tax return
Posted on 22 July 2010 at 11:35SEC 44AE
Posted on 22 July 2010 at 12:50Providend Fund contribution
Posted on 22 July 2010 at 11:34payment of above Rs 20000/-
Posted on 22 July 2010 at 11:24Formation of Trust
Posted on 22 July 2010 at 17:15Minor Income Tax Return
Posted on 22 July 2010 at 11:19LAST DATE GETTING BOOKS AUDITED
Posted on 22 July 2010 at 11:21share in pvt ltd company
Posted on 22 July 2010 at 11:11- Gst credit note by supplier
- Missed uploading GST Invoice
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Visiting card purchase
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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