Queries participated by CA Nishikant Jaiswal
CPE hrs
Posted on 13 December 2010 at 17:54GMCS WITHDRAWN
Posted on 08 December 2010 at 11:14Mvat
Posted on 03 December 2010 at 17:36input vat
Posted on 03 December 2010 at 17:38Filing of refund application in form 501
Posted on 03 December 2010 at 17:46VAT TDS
Posted on 02 December 2010 at 16:21VAT Audit
Posted on 01 December 2010 at 13:29MVAT Form 704 Gross Turnover
Posted on 01 December 2010 at 13:22Time Limit for Revising Vat Return
Posted on 22 November 2010 at 16:33VAT Credit
Posted on 22 November 2010 at 12:48Professional Tax
Posted on 22 November 2010 at 12:53E filling of VAT Refund form in 501
Posted on 22 November 2010 at 12:58- 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
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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
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