Queries participated by CA Ankit R Momaya
bonus shares
Posted on 24 November 2017 at 21:57Input tax credit
Posted on 24 November 2017 at 22:40Late fees_gst
Posted on 24 November 2017 at 21:59Dividend taxable in the hands of aop as per sec 115bbda
Posted on 23 November 2017 at 15:32Itr for partnership
Posted on 23 November 2017 at 15:48Rectification of return of AY 2015-16
Posted on 23 November 2017 at 10:01Accounting of accrued interest on fd
Posted on 23 November 2017 at 10:05115 jb
Posted on 22 November 2017 at 15:37tds correction
Posted on 22 November 2017 at 15:58Tds deducted in excess on provisions and paid
Posted on 22 November 2017 at 16:04- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- 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
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