Queries participated by Sunil
TDS V/s TCS
Posted on 30 November 2009 at 16:17import payment
Posted on 30 November 2009 at 15:25TDS Certificate not issued by party
Posted on 28 November 2009 at 18:11Business income
Posted on 28 November 2009 at 18:12Whether TDS is deductible on packedged software purchased?
Posted on 28 November 2009 at 18:16foriegn taxation
Posted on 27 November 2009 at 20:55Loan to wife
Posted on 27 November 2009 at 21:22NRI as partner
Posted on 27 November 2009 at 21:26tds on import of machine
Posted on 27 November 2009 at 20:43Service tax on Rented Warehouse outside Factory premises
Posted on 27 November 2009 at 21:20TDS on Payment made to Pathologists
Posted on 27 November 2009 at 16:49Opening of Bank Account outside India of resident firm
Posted on 27 November 2009 at 16:56Liability to pay professional tax
Posted on 26 November 2009 at 22:37Regarding Gift Tax
Posted on 26 November 2009 at 16:54takeover of partnership firm
Posted on 26 November 2009 at 16:25CLUBBING OF INCOME
Posted on 26 November 2009 at 20:24Room Rent of Hospitals
Posted on 26 November 2009 at 20:33forein co. setting up
Posted on 26 November 2009 at 16:52TDS amendment in Section 194C
Posted on 26 November 2009 at 11:38WHT on international transaction - travel expenses
Posted on 25 November 2009 at 23:13Travel expenses as part of architect fees to foreign entiry
Posted on 26 November 2009 at 21:26whether vat is applicable of sale of scrap
Posted on 25 November 2009 at 18:37stamp duty
Posted on 25 November 2009 at 18:31Income from house property
Posted on 27 November 2009 at 10:44income from service provided to a company
Posted on 25 November 2009 at 13:14- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- 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
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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