Queries participated by CA Gangadhar Mishra
Revision of Service Tax Return
Posted on 18 March 2010 at 19:58TDS on advance payment for technical service
Posted on 18 March 2010 at 11:23HRA Deduction while paying Home laon
Posted on 18 March 2010 at 11:24If Total income is 1000000/-
Posted on 18 March 2010 at 11:26Signing of Audit Report
Posted on 18 March 2010 at 11:32FIXED DEPOSITS TREATMENT
Posted on 16 March 2010 at 18:07carry forward service tax
Posted on 16 March 2010 at 18:11dep rate
Posted on 16 March 2010 at 18:13DATA RECOVERY AFTER FORMAT
Posted on 16 March 2010 at 18:16cash payment exceeding Rs. 20000
Posted on 16 March 2010 at 12:03Bonus isuue
Posted on 16 March 2010 at 12:08ADVANCE TAX- Duplication of payment
Posted on 16 March 2010 at 12:06requirement of filing return?
Posted on 15 March 2010 at 20:35Deduction in respect of Gratuity Payment
Posted on 15 March 2010 at 17:24its urgent pls reply...ca and cs together
Posted on 15 March 2010 at 17:22Audit and filing of accounts with the Registrar of societies
Posted on 15 March 2010 at 17:29TDS
Posted on 15 March 2010 at 17:32who can become an auditor
Posted on 15 March 2010 at 17:33Due date Income Tax
Posted on 15 March 2010 at 17:35Service Tax on Rental Income
Posted on 13 March 2010 at 20:15Partner's Remuneration U/S 40(b) of I.T.Act
Posted on 13 March 2010 at 20:09belated return
Posted on 13 March 2010 at 20:01gross profit less than 5%
Posted on 13 March 2010 at 19:52TDS
Posted on 13 March 2010 at 19:53Service Tax on Rent
Posted on 13 March 2010 at 19:56TDS on service tax
Posted on 13 March 2010 at 20:17Outsourcing of Work
Posted on 13 March 2010 at 12:12share application money
Posted on 13 March 2010 at 20:29Gratuity
Posted on 12 March 2010 at 20:50- 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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