Queries participated by Soumitra Basu
Tds
Posted on 31 May 2012 at 06:58Provident fund,gratiuty,superannuation
Posted on 31 May 2012 at 07:00Int on advances in pgbp
Posted on 31 May 2012 at 22:00I.t.r 4
Posted on 31 May 2012 at 07:02Tds on insurance premium
Posted on 31 May 2012 at 07:04Charging of depreciation
Posted on 31 May 2012 at 07:03Interest on late payment
Posted on 30 May 2012 at 21:05Details of employees to be given in tds return
Posted on 30 May 2012 at 21:06Charitable trust
Posted on 30 May 2012 at 21:07Refund
Posted on 30 May 2012 at 21:08Tds
Posted on 30 May 2012 at 21:10Audited financial results
Posted on 29 May 2012 at 21:40Demand issue
Posted on 29 May 2012 at 21:21Tds on pament to concor
Posted on 29 May 2012 at 21:24Loans & advances from directors
Posted on 29 May 2012 at 21:46Income from rice mill
Posted on 29 May 2012 at 21:26Tax percentage
Posted on 29 May 2012 at 21:28Deemed dividend
Posted on 29 May 2012 at 21:29Loan to subsidiary
Posted on 29 May 2012 at 21:50Capital gain on flat
Posted on 29 May 2012 at 21:32Voucher under vat
Posted on 29 May 2012 at 21:43Section 56(2)(viib)
Posted on 29 May 2012 at 21:33U/s143 (3)
Posted on 29 May 2012 at 21:35Quarterly tds return filing
Posted on 29 May 2012 at 21:39School audit / tax
Posted on 27 May 2012 at 16:40Advance tds paid
Posted on 27 May 2012 at 16:42- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- 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
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- 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
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