Queries participated by CA Ankit R Momaya
Movie theatre rental income treatment
Posted on 04 July 2018 at 11:10Ay 2018-19
Posted on 03 July 2018 at 18:59Income tax
Posted on 03 July 2018 at 16:16Journal entry
Posted on 03 July 2018 at 16:18Tds returns through efling portal
Posted on 03 July 2018 at 16:21Incometax return for fy 2016-17
Posted on 29 June 2018 at 12:49How to get refund of tds deducted
Posted on 29 June 2018 at 12:54Inherent property. capital gain
Posted on 29 June 2018 at 12:29Tds return filing due date of first quarter
Posted on 29 June 2018 at 12:30Input tax credit
Posted on 28 June 2018 at 17:33Income tax return f.y 2016-17
Posted on 14 June 2018 at 16:30Gst input - between two financial years
Posted on 14 June 2018 at 16:31Itc for printer
Posted on 14 June 2018 at 15:09Pf
Posted on 14 June 2018 at 12:21Exemption on agricultural land
Posted on 14 June 2018 at 11:56Trust returns
Posted on 11 June 2018 at 15:57Tdsreturns ecesstds deposited
Posted on 11 June 2018 at 16:05Gstin number in itr 4
Posted on 09 June 2018 at 09:06Turnover less then 1 crore and profite less then 8%
Posted on 08 June 2018 at 21:37Trading in f& o
Posted on 08 June 2018 at 13:33Payment of gst under wrong head i.e. IGST
Posted on 08 June 2018 at 13:37Tds
Posted on 01 June 2018 at 16:44Refund of input tax credit
Posted on 31 May 2018 at 21:35It return
Posted on 31 May 2018 at 16:57Refund of tds deducted
Posted on 31 May 2018 at 15:34Tds deduction
Posted on 31 May 2018 at 13:25Missed gstr3b input in october 17
Posted on 31 May 2018 at 13:26- 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
- RCM INVOICING FROM NOV-2024
- 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
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- 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?
Trending Online Classes
CAclubindia
