Queries participated by CA. SHIVA SHANKARA R. SHETTY
Tds on interest on loan from kotak mahindra bank prime ltd.
Posted on 08 April 2015 at 13:48Tds on hotel (hall ) booking
Posted on 09 April 2015 at 19:28Income tax deduction
Posted on 08 April 2015 at 22:10Regarding tds query
Posted on 09 April 2015 at 19:3115ca
Posted on 08 April 2015 at 13:15Capital gain on land in pvt. ltd. company
Posted on 08 April 2015 at 10:29Tds return file validation error:
Posted on 08 April 2015 at 10:10Conversion of capital asset (agr land) to business
Posted on 08 April 2015 at 22:17Demand adjustment
Posted on 08 April 2015 at 22:21Delay in giving appeal effect to cit(a) order by ao
Posted on 08 April 2015 at 21:31Ay 2014-15 it refund
Posted on 07 April 2015 at 21:24Income tax return
Posted on 09 April 2015 at 09:45Regarding income tax notice
Posted on 08 April 2015 at 10:19Tds
Posted on 05 April 2015 at 21:04Income tax
Posted on 05 April 2015 at 21:09Notice u/s 148 of income tax act
Posted on 05 April 2015 at 12:31Interest on tds
Posted on 04 April 2015 at 23:56Tax on free debentures received against equity shares
Posted on 04 April 2015 at 18:23Tds (tax deducted at source)
Posted on 08 April 2015 at 10:05Tds deduction on which amount???????????
Posted on 03 April 2015 at 15:21Late fees 234e
Posted on 03 April 2015 at 15:26Partners remuneration
Posted on 03 April 2015 at 15:36- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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