Queries participated by CA SMR
Notice u/s 142(1) and 143(2)
Posted on 07 June 2013 at 11:30Whether exp related to p.y incurred in c.y. allowable
Posted on 07 June 2013 at 11:56Response to notice u/s 139(9)
Posted on 10 June 2013 at 13:28Rectification/revision of itr of belated return
Posted on 10 June 2013 at 10:40Tax
Posted on 10 June 2013 at 10:50Tds on provisions
Posted on 10 June 2013 at 10:59It is prior period item or not
Posted on 10 June 2013 at 12:30Business or profession
Posted on 16 July 2012 at 14:34Treatment of cash discount
Posted on 08 June 2012 at 15:16Treatment of cash discount
Posted on 08 June 2012 at 14:02Compensation paid on fixed assets
Posted on 08 June 2012 at 15:13As 30,31 n 32
Posted on 08 June 2012 at 14:10Implication
Posted on 08 June 2012 at 14:27Accounting entry please guide
Posted on 08 June 2012 at 14:40Difference b/w exceptional & extra-ordinary items
Posted on 08 June 2012 at 15:25Differnce b/w trade & non trade investment
Posted on 08 June 2012 at 14:50Dta/dtl
Posted on 06 June 2012 at 16:12Finalization of balance sheet
Posted on 07 June 2012 at 14:04Gift tax
Posted on 14 February 2012 at 12:13Half yearly return
Posted on 10 February 2012 at 14:22- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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