Queries participated by Kamal Kant Mittal
Regarding GST and TDS on Advocate Consulting Fees
Posted on 05 December 2020 at 11:39CAMPEEP SECURITY CC TV
Posted on 05 December 2020 at 11:42Capitalization of ground rent and conversion charges AS-10
Posted on 07 March 2020 at 15:28Replacement of Existing Motor during the Useful Life
Posted on 09 March 2020 at 15:26Consolidated P&L preparation
Posted on 09 March 2020 at 15:32PMAY SUBSIDY ACCOUNT ENTRY
Posted on 04 January 2020 at 12:43NON PROFIT ORGANIZATION
Posted on 04 January 2020 at 12:49Problem in scoring marks in Ca Final Group 2
Posted on 13 December 2019 at 21:32DEPRECIATION
Posted on 01 December 2019 at 21:24FINANCIAL STATEMENT OF A BANK
Posted on 30 November 2019 at 16:34Contribution to NPS Tier2
Posted on 01 December 2019 at 21:28Advance tax liability
Posted on 01 December 2019 at 21:37Urgent
Posted on 01 December 2019 at 21:38Financial Reporting
Posted on 16 November 2019 at 11:15Depreciation on i-phone
Posted on 01 December 2019 at 21:48Salary
Posted on 28 July 2019 at 18:44Ind as 24
Posted on 28 July 2019 at 18:50Depreciation
Posted on 28 July 2019 at 18:55Cash received unsecured loan
Posted on 11 July 2019 at 15:11Unsecured loan
Posted on 11 July 2019 at 15:13Accounting treatment of living plants purchased
Posted on 11 July 2019 at 15:17Additional depreciation
Posted on 11 May 2019 at 23:08tds receivable point
Posted on 11 May 2019 at 22:55How to calculate share premium and fresh issue of shares
Posted on 11 May 2019 at 22:59Audit
Posted on 04 May 2019 at 17:18Exchange rate on 31-03-2019
Posted on 07 April 2019 at 11:45Capitalization of failed borewell
Posted on 07 April 2019 at 11:47Accured interest
Posted on 02 February 2019 at 20:45Ca final as
Posted on 10 February 2019 at 14:13Short course after ca
Posted on 27 January 2019 at 12:43- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
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