Queries participated by CA SMR
Opportunity in Direct & Indirect TAxation and companies law
Posted on 05 November 2010 at 20:43SOX Audit
Posted on 05 October 2010 at 10:41Monthly MIS
Posted on 05 October 2010 at 16:04e-filing
Posted on 29 September 2010 at 12:17Tax Audit(Urgent please)
Posted on 28 September 2010 at 21:54Tax Implication on Delegation Fees
Posted on 22 September 2010 at 17:34Deff. Revenue Expenditure
Posted on 15 September 2010 at 13:29depreciation
Posted on 15 September 2010 at 09:40Query
Posted on 14 September 2010 at 14:22Certificate issused u/s 15 CB
Posted on 14 September 2010 at 14:20ex cum interest
Posted on 14 September 2010 at 14:28FD Interest
Posted on 14 September 2010 at 14:31Vendor reconciliation
Posted on 14 September 2010 at 09:44unsubscribe
Posted on 14 September 2010 at 14:22SSI
Posted on 14 September 2010 at 09:50sec80ia
Posted on 13 September 2010 at 11:27sec80ia
Posted on 13 September 2010 at 11:28Income tax
Posted on 14 September 2010 at 09:54Nature of accounts
Posted on 13 September 2010 at 12:15Nature of accounts
Posted on 13 September 2010 at 12:14Self Assessment Tax - Accounting and its treatment..Urgent..
Posted on 13 September 2010 at 11:45AMALGAMATION IN THE NATURE OF MERGER?
Posted on 13 September 2010 at 12:06Finalisation
Posted on 13 September 2010 at 11:48Depreciation
Posted on 10 September 2010 at 09:26Winding up
Posted on 10 September 2010 at 09:29Term insurance premium
Posted on 10 September 2010 at 09:39- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- 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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