Queries participated by Member (Account Deleted)
Can Partnership Firm Become a Partner..?
Posted on 31 October 2010 at 11:41IT returns filing
Posted on 10 September 2009 at 11:11Limit on conducting Tax Audit
Posted on 10 September 2009 at 11:05Rate Difference entry
Posted on 10 September 2009 at 11:27Capital Gain / Loss
Posted on 08 September 2009 at 22:47Refund of Input tax for Exporter of IT Services?
Posted on 10 January 2009 at 00:23GAIN FROM INSURANCE CLAIM
Posted on 21 December 2008 at 22:54VAT on Closing Stock
Posted on 19 December 2008 at 22:27FBT......................
Posted on 21 November 2008 at 13:58Disallowance U/S 40(a)(i) of the Income-tax Act, 1961
Posted on 13 November 2008 at 22:41TDS on Contract Value
Posted on 12 November 2008 at 20:28income tax
Posted on 10 November 2008 at 20:11Section 56(2)(v)
Posted on 10 November 2008 at 20:15CENVAT Credit
Posted on 10 November 2008 at 20:19Capitalisation of Expenses
Posted on 05 November 2008 at 22:09audit report
Posted on 05 November 2008 at 22:14about tds Details
Posted on 04 November 2008 at 20:21TDS under different Sections
Posted on 03 November 2008 at 22:3180D deduction for the premium paid in the last year.
Posted on 10 November 2008 at 20:39tax audit limit
Posted on 03 November 2008 at 22:44- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST Regis.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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?
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