Queries participated by CA ANKIT GADA
TDS DEFAULT CORRECTION
Posted on 16 January 2022 at 18:22Revised Return
Posted on 02 August 2020 at 10:05TDS PAYMENT UNDER WRONG DESCRIPTION
Posted on 02 August 2020 at 10:04Tds by individual
Posted on 02 August 2020 at 10:07Due dates for gst returns
Posted on 25 July 2020 at 14:42TDs payment & return filing due date
Posted on 20 July 2020 at 09:48Tds
Posted on 17 July 2020 at 09:49Due date for TDs return
Posted on 12 July 2020 at 09:39GSTR3B
Posted on 09 July 2020 at 10:02TRACES FOR TDS ISSUES
Posted on 09 July 2020 at 10:01SALARY RETURN FOR FY19-20
Posted on 01 July 2020 at 17:41TDS
Posted on 12 June 2020 at 09:56TDS Deduction
Posted on 05 June 2020 at 10:06Intimation re TDS nullification /error for our past filings.
Posted on 05 June 2020 at 10:04TDS LATE PAYMENT INTEREST
Posted on 05 June 2020 at 10:08How to claim wrongly deducted TDS of bank
Posted on 05 June 2020 at 10:10TDS late fees us 234E
Posted on 05 June 2020 at 10:13TDS on paymnet made to Sodexo SVC Pvt Ltd.
Posted on 05 June 2020 at 10:12Query on TRACES emsigner
Posted on 26 May 2020 at 21:55Rental Income
Posted on 27 May 2020 at 20:41INCORPORATION
Posted on 29 May 2020 at 16:53Excel query
Posted on 26 May 2020 at 22:01Agile Pro Form
Posted on 23 May 2020 at 11:35AUDIT LIMIT
Posted on 23 May 2020 at 11:32Tds
Posted on 16 May 2020 at 20:00Quarterly tds return under income tax
Posted on 16 May 2020 at 19:58Object of Trading of Shares and Securities
Posted on 13 May 2020 at 20:23- 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
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- 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
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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