Queries participated by CA PARAS BAFNA
Clarification of tds rate of hoarding advertisment
Posted on 13 May 2018 at 18:06Gst on basil seeds
Posted on 11 May 2018 at 12:52Lic amount received( without reaching maturity period)
Posted on 11 May 2018 at 12:58Tds on garland,
Posted on 11 May 2018 at 12:27Other
Posted on 11 May 2018 at 12:14Depreciaiton issue
Posted on 11 May 2018 at 12:34Redemption of infrastructure bonds
Posted on 10 May 2018 at 13:19Filling income tax return for a y 2018-19
Posted on 10 May 2018 at 13:11Professional tax
Posted on 10 May 2018 at 13:13Income tax liability
Posted on 10 May 2018 at 13:25Defect u/s 139(9) as per rule 37ba read with section 199
Posted on 10 May 2018 at 15:46Section 54
Posted on 09 May 2018 at 13:52Tds
Posted on 09 May 2018 at 13:56Income tax return
Posted on 09 May 2018 at 13:08Deduction of home loan principal and interest.
Posted on 09 May 2018 at 12:08Provision
Posted on 09 May 2018 at 12:21Huf
Posted on 09 May 2018 at 12:30Huf
Posted on 09 May 2018 at 12:39Relief against advance salary received in case of medical em
Posted on 09 May 2018 at 12:17Capital and revenue expense
Posted on 09 May 2018 at 12:36Return filing
Posted on 08 May 2018 at 16:04Tds deducted on bank fd where no pan and 15g form provided.
Posted on 08 May 2018 at 15:52Tds correction return
Posted on 08 May 2018 at 15:40Income tax returns
Posted on 07 May 2018 at 13:01Notice us 148
Posted on 07 May 2018 at 12:58Long term capital gains on inheritance
Posted on 07 May 2018 at 13:12Tds
Posted on 07 May 2018 at 13:23- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- 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
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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