Queries participated by CA Chitresh Gupta
Accounting treatment for hiring charges
Posted on 17 February 2010 at 12:35CENVET Component Under Trader
Posted on 17 February 2010 at 13:02TDS on DHL Charges
Posted on 17 February 2010 at 12:25FEMA
Posted on 18 February 2010 at 16:21Service Tax On Construction COmpanies
Posted on 19 February 2010 at 14:40depreciation
Posted on 16 February 2010 at 17:29FDI
Posted on 16 February 2010 at 17:13TDS u/s. 194C
Posted on 16 February 2010 at 17:35depriciation on car for fy2009-10
Posted on 16 February 2010 at 17:18housing loan interest deducted
Posted on 16 February 2010 at 17:46Accomodation
Posted on 16 February 2010 at 18:10deduction u/s 80c
Posted on 13 February 2010 at 15:32Servicex Tax / VAT Implication
Posted on 13 February 2010 at 15:39TDS U/s 192
Posted on 15 February 2010 at 16:01Segregation of amt. for deduction
Posted on 15 February 2010 at 15:38Service Tax issue
Posted on 13 February 2010 at 11:06Commercial Coaching Center and Service tax implications
Posted on 13 February 2010 at 11:51change of office address,applicbility in service tax
Posted on 13 February 2010 at 11:16HP
Posted on 11 February 2010 at 12:45Query Of House Propery
Posted on 11 February 2010 at 12:36exchange rate for TDS on Dollar outward remittance
Posted on 18 February 2010 at 16:15TDS
Posted on 10 February 2010 at 16:58Application of GST in India
Posted on 10 February 2010 at 16:03whether tds is applicable on the seminar fees paid
Posted on 10 February 2010 at 16:20115 JB-prior period items
Posted on 10 February 2010 at 16:10Is TDS u/s 194H applicable for payments to agent?
Posted on 10 February 2010 at 16:52reverse charge on sponsorship fees.
Posted on 09 February 2010 at 17:22- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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
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