Queries participated by CA Chitresh Gupta
reverse charge on sponsorship fees.
Posted on 09 February 2010 at 17:21retainership
Posted on 09 February 2010 at 17:44service tax cenvat credit utilisation
Posted on 09 February 2010 at 17:35LIABILITY TO DEDUCT TDS
Posted on 09 February 2010 at 18:03Liability for Embassies/High Commission to deduct TDS
Posted on 13 January 2010 at 18:10difference between copnveyance allowance, travelling allowan
Posted on 13 January 2010 at 18:04LTC REIMBURSEMENT FOR ABROAD VISIT
Posted on 13 January 2010 at 17:59new tds rate from 1st oct 2009
Posted on 13 January 2010 at 17:52VAT RATES
Posted on 14 January 2010 at 10:36- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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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