Queries participated by CA Vijay Kumar Gupta
dvat
Posted on 01 January 2010 at 12:43TDS MATTER
Posted on 30 December 2009 at 14:58Regarding Tds-194 I
Posted on 28 December 2009 at 18:55CIRCULAR/ NOTIFICATION ON PPF DEPOSIT
Posted on 28 December 2009 at 18:58FOR Export sales
Posted on 28 December 2009 at 13:12TDS
Posted on 26 December 2009 at 11:49Intimation under section 143(1)
Posted on 26 December 2009 at 12:02Levy of VAT
Posted on 26 December 2009 at 14:54AS 22
Posted on 26 December 2009 at 12:08Submission of Balance sheet
Posted on 26 December 2009 at 11:31Vat Audit
Posted on 26 December 2009 at 11:38C form
Posted on 26 December 2009 at 11:56accounts
Posted on 26 December 2009 at 11:52TDS
Posted on 21 December 2009 at 18:36VAT
Posted on 21 December 2009 at 18:44Filing of sales tax returns for softwares
Posted on 21 December 2009 at 18:49Registration procedure
Posted on 21 December 2009 at 18:54VAT Return Due Date - URGENT
Posted on 26 December 2009 at 16:17- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- 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 ?
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