Queries participated by Sandeep Dharar
ITR1
Posted on 21 December 2016 at 13:34Exemption on attire allowance
Posted on 21 December 2016 at 12:26Job in a big four
Posted on 21 December 2016 at 14:05Deemed to be offered rent on purchase property?
Posted on 21 December 2016 at 12:17Loan from an nri
Posted on 21 December 2016 at 12:22Articleship transfer after 2nd year
Posted on 21 December 2016 at 11:00HUF
Posted on 21 December 2016 at 12:36employee in ca firm
Posted on 21 December 2016 at 15:25use of blue and black ball point pen in ca final.
Posted on 21 December 2016 at 18:04industrial training
Posted on 21 December 2016 at 13:50Advances in cash
Posted on 21 December 2016 at 12:3326as vs form 16
Posted on 20 December 2016 at 18:00Journal entry
Posted on 20 December 2016 at 16:20quantitative
Posted on 20 December 2016 at 12:10Accounting entry
Posted on 20 December 2016 at 11:10Kvp
Posted on 20 December 2016 at 10:26House property
Posted on 20 December 2016 at 10:55Articleship
Posted on 20 December 2016 at 11:55Accounts entry
Posted on 20 December 2016 at 11:22Tds
Posted on 20 December 2016 at 10:4980c
Posted on 20 December 2016 at 10:59.
Posted on 19 December 2016 at 17:45loss
Posted on 19 December 2016 at 10:32- 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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