Queries participated by Abhishek Ranjan Singh
Income tax
Posted on 19 December 2011 at 22:32Payment of service tax
Posted on 20 December 2011 at 09:47Tds deduct on license purchase
Posted on 19 December 2011 at 22:50Tds
Posted on 20 December 2011 at 09:51Tds
Posted on 20 December 2011 at 09:38Refund of income tax
Posted on 19 December 2011 at 22:46Capital gain
Posted on 20 December 2011 at 09:32Refund amount
Posted on 19 December 2011 at 22:54Urgent tds 201 interest
Posted on 20 December 2011 at 09:29Tds
Posted on 20 December 2011 at 00:31Wrong use on pan number
Posted on 18 December 2011 at 20:13New pan
Posted on 18 December 2011 at 18:22Small qwery
Posted on 18 December 2011 at 11:05Tds rent
Posted on 17 December 2011 at 19:48Tax payment by individual
Posted on 17 December 2011 at 18:45Date of birth mentioned wrong in itr
Posted on 17 December 2011 at 19:30Revised return
Posted on 17 December 2011 at 18:37Tax refund
Posted on 17 December 2011 at 18:57Interest u/s 234a, 234b and 234c
Posted on 17 December 2011 at 19:08Housing loan deduction
Posted on 18 December 2011 at 10:44Taxaable value of srevice
Posted on 17 December 2011 at 20:06- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- 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 ?
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