Queries participated by Nazir
Delay Payment Interest on TDS Payment , VAT and Service Tax
Posted on 07 April 2010 at 18:22TDS deposit Date in case of online payment
Posted on 07 April 2010 at 18:27TDS Payment
Posted on 07 April 2010 at 18:32TDS can be deducted if vat is included in the bill
Posted on 07 April 2010 at 18:35int . on late pmt
Posted on 06 April 2010 at 18:29Advance remain with the Supplier
Posted on 06 April 2010 at 18:30Ceiling of turnover for tax audit u/s.44ab
Posted on 05 April 2010 at 20:07E-TDS
Posted on 05 April 2010 at 17:48SALE OF MUTUAL FUND
Posted on 30 March 2010 at 21:07service tax credit on common service input
Posted on 22 March 2010 at 19:57Regarding PPF Investment.
Posted on 22 March 2010 at 20:01Service tax query
Posted on 22 March 2010 at 19:47EXEMPTIONS
Posted on 22 March 2010 at 19:53Form 12B
Posted on 22 March 2010 at 19:56Advance Tax
Posted on 19 March 2010 at 15:23ANNUAL RETURN
Posted on 19 March 2010 at 14:01vat payable for the previous month adjusted in next month
Posted on 19 March 2010 at 13:51House Property
Posted on 19 March 2010 at 14:04maximum Sec 80C deduction for principal payment of 2 houses
Posted on 19 March 2010 at 14:16LIability on Payment of ST by Consignor in Transport Service
Posted on 19 March 2010 at 13:34Income tax
Posted on 19 March 2010 at 13:36Kaise P&L me Dekahyen ?
Posted on 19 March 2010 at 13:49capitalization of expenses
Posted on 19 March 2010 at 13:49Deduction in respect of Gratuity Payment
Posted on 15 March 2010 at 18:42Nature of Expences
Posted on 02 March 2010 at 19:06Penalty for non availablity of PAN Card for TDS payment
Posted on 25 February 2010 at 18:11TDS
Posted on 23 February 2010 at 16:51- 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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