Queries participated by Murtaza I Bhagat
Non deduction of tds from employer
Posted on 12 September 2013 at 17:58Tax credit
Posted on 07 September 2013 at 11:49Income tax-tds
Posted on 07 September 2013 at 12:10About vat application (gujarat)
Posted on 02 September 2013 at 11:55Tds credit
Posted on 02 September 2013 at 12:01Return filling....
Posted on 02 September 2013 at 11:11Late filling of income tax returns.
Posted on 21 August 2013 at 17:51Gvat input tax credit
Posted on 23 July 2013 at 10:47It preparation
Posted on 11 July 2013 at 11:43Computation of income
Posted on 11 July 2013 at 11:45Tds on bank interest
Posted on 27 June 2013 at 10:41Tax invoice
Posted on 23 June 2013 at 13:47Tds return
Posted on 14 March 2013 at 11:51Revised return
Posted on 12 March 2013 at 18:14Income tax for arrier
Posted on 18 January 2013 at 11:01Return file
Posted on 16 January 2013 at 17:59E-filling of vat,cst tds ,tcs returns.
Posted on 09 January 2013 at 11:17Journal entry
Posted on 08 January 2013 at 20:20Housing loan and hra
Posted on 08 January 2013 at 20:27File itr 4s for ay 2009-10 & 2010-11
Posted on 08 January 2013 at 12:06Retail invoice - tax invoice
Posted on 29 March 2013 at 17:03Micr na
Posted on 13 November 2012 at 11:17- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
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