Queries participated by CA SMR
TDS
Posted on 13 August 2010 at 20:08Charge of VAT & Service Charge @ 10
Posted on 14 August 2010 at 23:15Depreciation on assets not owned by company
Posted on 14 August 2010 at 11:25Upward revaluation of land in books of accounts
Posted on 13 August 2010 at 13:05Food and Gift coupons
Posted on 13 August 2010 at 11:47about bonus issue & additional director
Posted on 13 August 2010 at 12:36CMA report for a loan around 100 crores!!!
Posted on 13 August 2010 at 10:07FREIGHT & CST ON PURCHASE
Posted on 13 August 2010 at 10:24ST paid first CENVAT later
Posted on 12 August 2010 at 18:47Service Tax on TDS portion
Posted on 12 August 2010 at 18:36Related Party Transaction
Posted on 12 August 2010 at 18:13Sec 44AA of Income Tax
Posted on 12 August 2010 at 18:05Excise duty credit on INput used on export of Rice
Posted on 12 August 2010 at 13:16Accounting of Forex Gain/Loss on Forward Contract
Posted on 12 August 2010 at 13:01TDS on salaries
Posted on 12 August 2010 at 13:06Authorised signatory
Posted on 12 August 2010 at 13:19Transfer Pricing
Posted on 14 August 2010 at 11:37Investment in shares
Posted on 12 August 2010 at 10:51password recovery
Posted on 11 August 2010 at 13:25Car purchase through Hypothication
Posted on 11 August 2010 at 11:55REGARDING FORM 15CA
Posted on 11 August 2010 at 12:08Professional Services
Posted on 11 August 2010 at 10:17Operating and Non-Operating difference
Posted on 10 August 2010 at 23:31RG 23A PART I & II...RG23C...
Posted on 11 August 2010 at 10:06dutydrawback
Posted on 11 August 2010 at 12:43Help in this regard with logics
Posted on 11 August 2010 at 10:33Manufacturer as well as service provider
Posted on 10 August 2010 at 22:23- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Tds on building rent monthly
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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