Queries participated by shakuntala chhangani
Shall TDS amount adjusted on Ser.tax
Posted on 19 November 2009 at 01:28IFRS AND DIRECT TAX CODE
Posted on 22 November 2009 at 12:03Compensation / Liquidated Damages
Posted on 19 November 2009 at 01:34As 27
Posted on 28 November 2009 at 20:50exams
Posted on 19 November 2009 at 01:40As-4
Posted on 28 November 2009 at 20:55Query on
Posted on 30 November 2009 at 01:37video lecture for ca final
Posted on 18 November 2009 at 18:31Co-operative Hsng Society
Posted on 14 November 2009 at 14:11cheque bounced from party and cheque recd in another name
Posted on 13 November 2009 at 01:22advances received from clients
Posted on 13 November 2009 at 01:26Assessment Year
Posted on 13 November 2009 at 01:52housing loan deduction
Posted on 12 November 2009 at 15:19articleship period
Posted on 12 November 2009 at 14:24CA and MBA finance
Posted on 12 November 2009 at 14:34NOC Model for HUF.....
Posted on 12 November 2009 at 15:23Query
Posted on 12 November 2009 at 14:41Finance charges under lease with ref. to AS - 16
Posted on 13 November 2009 at 01:37company law
Posted on 11 November 2009 at 18:13CASE LAWS FOR EXAMS
Posted on 11 November 2009 at 17:09Regarding articleship... Pls rpl
Posted on 11 November 2009 at 16:48final books
Posted on 11 November 2009 at 16:37- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- TDS under section and rate of TDS
- GST input on scooter purchased
- 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
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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