Queries participated by CMA Chandan Singh
TDS
Posted on 18 September 2010 at 10:25tda on freight charges
Posted on 18 September 2010 at 10:29Last date of issuance of Notice u/s 143(2)
Posted on 18 September 2010 at 10:04Trading on BSE
Posted on 17 September 2010 at 17:35tds
Posted on 17 September 2010 at 16:58Date of AGM
Posted on 17 September 2010 at 16:28tds deduction
Posted on 17 September 2010 at 16:11Input Service Distribution.
Posted on 17 September 2010 at 16:19Depreciation
Posted on 20 September 2010 at 09:44Advance Income Tax
Posted on 17 September 2010 at 12:09passed icwa iii rd stage in 2000
Posted on 17 September 2010 at 10:14Work contract
Posted on 17 September 2010 at 10:19FOR BEST BOOKS FOR THE PREPERATION FOR ICWA INTER IST STAGE
Posted on 16 September 2010 at 11:32accounting for fixed assets
Posted on 16 September 2010 at 10:56Registration in Service tax
Posted on 10 September 2010 at 10:55delay payment of interest
Posted on 07 September 2010 at 15:28TDS on out of pocket exp
Posted on 07 September 2010 at 15:14Written down valve
Posted on 07 September 2010 at 15:02interest on late income tex return fill.
Posted on 04 September 2010 at 10:01custom duty
Posted on 01 September 2010 at 13:22Belated return
Posted on 01 September 2010 at 13:24TDS for payment towards software licence
Posted on 01 September 2010 at 12:48Duplicate share certificates
Posted on 01 September 2010 at 11:51Who is responsible for deduction of tds
Posted on 01 September 2010 at 11:46Couter vailing duty
Posted on 01 September 2010 at 12:00TDS on DG beta cam
Posted on 31 August 2010 at 14:31icwa results
Posted on 31 August 2010 at 18:19stock trading
Posted on 31 August 2010 at 12:36- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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