Queries participated by kalpesh bafana
Tds on work contract and wct difference
Posted on 16 May 2016 at 09:51Tds
Posted on 14 May 2016 at 15:3726as extra tds
Posted on 28 December 2015 at 16:48Tds related quetions
Posted on 30 November 2015 at 18:34Tds return
Posted on 27 June 2015 at 09:47Tally data
Posted on 04 June 2015 at 09:45What deference between form 16 and 16a
Posted on 04 May 2015 at 14:42Purchased against h form and sold also against h form
Posted on 04 May 2015 at 14:5224q return query
Posted on 28 April 2015 at 09:35Tds certificate download
Posted on 28 April 2015 at 09:41Required meaning of purchase on margin & vat on margin
Posted on 16 April 2015 at 09:30Vat tds unver up vat act
Posted on 16 April 2015 at 09:37Tax payment
Posted on 19 March 2015 at 16:30Regarding correction of challan online
Posted on 04 November 2014 at 16:24Branch transfer
Posted on 04 November 2014 at 16:33Vat return
Posted on 04 November 2014 at 16:36Need advice/guidance
Posted on 27 October 2014 at 16:38Tds challan
Posted on 27 October 2014 at 16:40Excies
Posted on 18 October 2014 at 16:27Regarding e1 sale accounting treatment
Posted on 18 October 2014 at 16:49C form issue
Posted on 18 October 2014 at 16:20Audit of a particular account
Posted on 18 October 2014 at 16:36Vat paid during a year.
Posted on 06 September 2014 at 14:54Reverse charge
Posted on 06 September 2014 at 14:58Sap fi/co
Posted on 06 September 2014 at 15:02Tds demand and correction
Posted on 06 September 2014 at 15:12How to audit excise returns
Posted on 06 September 2014 at 15:17- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
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- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
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