Queries participated by CA HANI
Perquisites on Sales of used Car to an Employee of the Com
Posted on 16 September 2009 at 10:53Effective date of withdraw of Surcharge and Cess on TDS
Posted on 16 September 2009 at 10:45Interest on Delay Payment of TDS
Posted on 16 September 2009 at 10:39Query for High Sea Sale
Posted on 15 September 2009 at 16:35Applicability of Surcharge and Cess on TDS
Posted on 15 September 2009 at 14:35TDS rate & service tax
Posted on 15 September 2009 at 14:37VAT LAST
Posted on 14 September 2009 at 17:02Tax Audit clause 24 (a) rws 269 SS
Posted on 14 September 2009 at 15:12Disallowance u/s 40 ( a) ( ia)
Posted on 14 September 2009 at 14:13TDS U/S 194 A
Posted on 14 September 2009 at 13:36TDS late deposit
Posted on 14 September 2009 at 13:19Perquisites on Car Facility
Posted on 14 September 2009 at 11:17Lates TDS Rates
Posted on 14 September 2009 at 11:14Expenses incurred on Issue of Fresh Shares by IPO ,QIP , RI
Posted on 11 September 2009 at 16:04Expenses incurred on Increase in Authorised Share Capital
Posted on 11 September 2009 at 16:20Rate of Interest
Posted on 10 September 2009 at 16:18LOWER TDS
Posted on 10 September 2009 at 15:51ISSUE OF C FORMS
Posted on 10 September 2009 at 17:50- GST Regis.
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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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