Queries participated by CA. BIJENDER KR. BANSAL
What about VAT paid on Capital expenditure for new project.
Posted on 14 August 2010 at 12:26Surrender of PAN
Posted on 14 August 2010 at 11:09TDS issue
Posted on 14 August 2010 at 17:2926AS
Posted on 14 August 2010 at 11:15Interest on late payment of TDS
Posted on 13 August 2010 at 13:01Non filing of IT Returns for consecutive 3 yrs
Posted on 13 August 2010 at 13:32agricultural income
Posted on 13 August 2010 at 12:38TDS ON SALARY INCOME
Posted on 13 August 2010 at 12:43Income tax
Posted on 13 August 2010 at 13:03Credit of Excise duty
Posted on 12 August 2010 at 17:42interest pay on tds
Posted on 12 August 2010 at 17:26tds rate in sec.194c
Posted on 12 August 2010 at 17:24Books
Posted on 12 August 2010 at 17:17balance sheet
Posted on 12 August 2010 at 17:00GTA
Posted on 12 August 2010 at 16:42Guideline for filling Form 23AC
Posted on 12 August 2010 at 17:32Expenses allowable or not
Posted on 12 August 2010 at 16:08due date for pf
Posted on 12 August 2010 at 16:05Food Coupon
Posted on 12 August 2010 at 17:14sec 32 depreciation
Posted on 12 August 2010 at 17:04small interprise income tax
Posted on 12 August 2010 at 15:05SSI unit
Posted on 12 August 2010 at 15:08Gratuity Are Taxable or Not
Posted on 12 August 2010 at 16:12- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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
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