Queries participated by girish
Insurance on asset
Posted on 22 November 2007 at 09:58provident fund
Posted on 22 November 2007 at 11:03Debit note and Credit note
Posted on 21 November 2007 at 13:40Is director considered as employee for FBT ?
Posted on 20 November 2007 at 16:36Company having NO EMPLOYEES !!!
Posted on 19 November 2007 at 18:08Eligibility for final
Posted on 17 November 2007 at 21:06Advance expense
Posted on 16 November 2007 at 16:04Monthly Income Statement
Posted on 17 November 2007 at 11:32Professioan tax,stamp duty,
Posted on 16 November 2007 at 14:49Draft Internal Audit Report
Posted on 16 November 2007 at 14:20Check list for Voching
Posted on 17 November 2007 at 08:40sec-40A(3)
Posted on 05 November 2007 at 19:51>20000 Advance Cash
Posted on 05 November 2007 at 07:43Chak de ! india
Posted on 03 November 2007 at 11:59Deffered tax
Posted on 26 October 2007 at 13:50Creditors showing debit balance
Posted on 26 October 2007 at 13:48PROVISION FOR TAXATION
Posted on 26 October 2007 at 13:46other courses
Posted on 20 October 2007 at 19:49company law
Posted on 18 October 2007 at 12:47final attempt
Posted on 17 October 2007 at 12:16OM SHANTI OM
Posted on 15 October 2007 at 15:57MAT u/s 115JB
Posted on 24 October 2007 at 15:40- 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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