Queries participated by CA Sumat Singhal
Shedule x
Posted on 29 September 2011 at 19:15Import of fixed assets
Posted on 29 September 2011 at 12:19Gurantee under section 295
Posted on 29 September 2011 at 19:19Professional ethics
Posted on 29 September 2011 at 12:25Audit procedure to be applied for subsidiary(pvt) comp.
Posted on 29 September 2011 at 12:35Negative balance sheet
Posted on 29 September 2011 at 12:37Can sources of or application of fund can be negative?
Posted on 23 September 2011 at 21:33Valuation of inventory
Posted on 29 September 2011 at 12:47Borrowings
Posted on 29 September 2011 at 19:31Account executive job
Posted on 23 September 2011 at 21:34Calculate selling price for furnitures and electronic items
Posted on 23 September 2011 at 21:36Shedule vi
Posted on 23 September 2011 at 21:44Is website development a capital expenditure?
Posted on 23 September 2011 at 21:51Inventory valuation
Posted on 23 September 2011 at 22:00Cash flow from operating activities
Posted on 23 September 2011 at 22:19Query regarding as -20
Posted on 23 September 2011 at 22:29Amalgamation as per as-14
Posted on 23 September 2011 at 22:04As - 20
Posted on 23 September 2011 at 22:17Freight on material sent for job work
Posted on 23 September 2011 at 22:49Excise treatment
Posted on 23 September 2011 at 22:25Appointment of md of subsidiary as wtd in parent company
Posted on 29 September 2011 at 19:54Calculation of deferred tax assets/liability
Posted on 23 September 2011 at 22:44Journal entry
Posted on 23 September 2011 at 22:36As 13 accounting for investments
Posted on 17 September 2011 at 10:32Contingent asset
Posted on 17 September 2011 at 10:14Payment of tds
Posted on 17 September 2011 at 10:17Treatement of accounting entry
Posted on 17 September 2011 at 10:23Method of amalgamation ?
Posted on 17 September 2011 at 11:02Political party
Posted on 17 September 2011 at 11:05- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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