Queries participated by CA Anisha Ray
TDS
Posted on 11 June 2009 at 09:16tds
Posted on 09 June 2009 at 14:17Loss on cancellation of Forward Contract
Posted on 05 June 2009 at 14:10Transfer Pricing
Posted on 04 June 2009 at 12:19Audit
Posted on 05 June 2009 at 14:21Admissibility of Additional Evidence
Posted on 17 March 2009 at 15:36Penalty Vat Audit
Posted on 27 February 2009 at 16:11Vat Audit 2007-08
Posted on 27 February 2009 at 13:48- 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
- RCM INVOICING FROM 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
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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