Queries participated by Murtaza I Bhagat
Loss on income from other sources
Posted on 08 April 2016 at 10:44Tds on rent
Posted on 08 April 2016 at 10:23Deduction of tution fees u/s 80c
Posted on 07 April 2016 at 17:40Penalty for non issue of c form
Posted on 07 April 2016 at 16:13Treatment of interest of fd in joint a/c
Posted on 07 April 2016 at 15:41Tax free salary component for financial year 16-17 read mor
Posted on 11 April 2016 at 10:19Difference rent deed vs lease deed.
Posted on 07 April 2016 at 16:25Ho to show transaction in books of accounts
Posted on 07 April 2016 at 12:19Why closing stock shown in cr side of trading account
Posted on 07 April 2016 at 11:44Tds
Posted on 07 April 2016 at 11:26Gift ruls
Posted on 07 April 2016 at 10:44Serial number of invoice
Posted on 07 April 2016 at 10:37Interest free loan to employee
Posted on 07 April 2016 at 11:55Pay
Posted on 07 April 2016 at 12:31Tax deduction from salary
Posted on 07 April 2016 at 10:33Medical bill
Posted on 07 April 2016 at 10:50March salary credited in april
Posted on 06 April 2016 at 17:08Valuation of reimbursement of medical expenses
Posted on 06 April 2016 at 17:42Tds
Posted on 06 April 2016 at 11:36- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- 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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