Queries participated by CA SMR
Halfyearly return
Posted on 20 April 2014 at 17:33Overdraft facility
Posted on 18 January 2014 at 13:56Individual and proprietory concern
Posted on 05 July 2013 at 09:48Refund
Posted on 05 July 2013 at 09:52Gift received by minor
Posted on 05 July 2013 at 12:25Income tax
Posted on 05 July 2013 at 12:48Accounting treatment
Posted on 05 July 2013 at 12:44Land revaluation procedure
Posted on 05 July 2013 at 13:04Treatment of capital gain in income tax return
Posted on 02 July 2013 at 12:49How to file rectification request
Posted on 02 July 2013 at 13:01Is balance sheet required for salaried person
Posted on 02 July 2013 at 13:02Local purchase and inter-state sale
Posted on 02 July 2013 at 14:31Intimation under section 143(1)
Posted on 21 June 2013 at 11:19Tds
Posted on 21 June 2013 at 11:25Buyback of shares by unlisted us company
Posted on 21 June 2013 at 11:41Audit report
Posted on 20 June 2013 at 15:13Vat audit
Posted on 20 June 2013 at 16:39Basic calculation in salary
Posted on 18 June 2013 at 11:12Advance tax provision for advance tax tds adjustments
Posted on 17 June 2013 at 18:54Pan of executor of late person
Posted on 17 June 2013 at 11:07Taxation of trust
Posted on 17 June 2013 at 19:36Audit requirement needed or not???
Posted on 17 June 2013 at 20:11Business query
Posted on 10 June 2013 at 10:16Service tax on reverse charge on hiring of vehicle
Posted on 07 June 2013 at 10:58As -22
Posted on 07 June 2013 at 11:22- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- PAYMENT NOT SEND IN 180 DAYS
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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