Queries participated by Ketan Shah
Salary and shop rent
Posted on 23 December 2014 at 17:43Professional tax deduction
Posted on 23 December 2014 at 17:13Date of 1st allotment of share in new company
Posted on 23 December 2014 at 16:52It return - revised (original filed after due date)
Posted on 23 December 2014 at 16:53Car given to employee to use, is it perquisite?
Posted on 23 December 2014 at 17:12Tds liability
Posted on 23 December 2014 at 16:57Forms
Posted on 23 December 2014 at 13:57Expenses
Posted on 23 December 2014 at 13:58Cenvat credit
Posted on 23 December 2014 at 10:17Audit
Posted on 23 December 2014 at 10:10Vat on fixed asset - car
Posted on 31 December 2014 at 09:23Wrong balance sheet uploaded bymistake
Posted on 23 December 2014 at 10:28Delayed service tax credit
Posted on 23 December 2014 at 10:31St on rent received????????????
Posted on 22 December 2014 at 19:11Itr for work contracter
Posted on 23 December 2014 at 10:35Fixed assest at concessional rate
Posted on 23 December 2014 at 14:15Disa syllabus
Posted on 23 December 2014 at 14:20Availability of cenvat credit on building materials
Posted on 23 December 2014 at 14:30- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- 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
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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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