Queries participated by CA Sanjeev Kr Jain
capitaisation of custom duty
Posted on 10 June 2009 at 08:23Composite Tax Scheme 4.12% or Service Tax10.30%
Posted on 10 June 2009 at 08:22Credit of CST
Posted on 08 June 2009 at 08:32SEC 54 F
Posted on 08 June 2009 at 08:31Tax on purchase from unregistered dealer
Posted on 08 June 2009 at 08:32CHALLAN 17 TO BE SUBMITTED WHILE TDS DEPOSIT
Posted on 08 June 2009 at 08:31SEC 54F
Posted on 08 June 2009 at 08:30Set-off and carry forward of losses
Posted on 03 June 2009 at 07:04Enclosure with ITR
Posted on 03 June 2009 at 07:07Debtors write off
Posted on 03 June 2009 at 07:05Accounting treatment and TDS
Posted on 01 June 2009 at 06:48Date of Consolidate Form 16A
Posted on 27 May 2009 at 16:44VAT Or Service TAx????????
Posted on 21 May 2009 at 10:09Deferred Tax
Posted on 11 May 2009 at 10:37TDS
Posted on 08 May 2009 at 20:51I T refund / demand below 100/-
Posted on 06 May 2009 at 06:18TDS ON FINANCE CHARGES
Posted on 06 May 2009 at 06:19service tax on freight
Posted on 06 May 2009 at 06:15TDS on provisions
Posted on 02 May 2009 at 06:52TDS FORM 17
Posted on 30 April 2009 at 22:03Tax Treatment ?
Posted on 29 April 2009 at 06:06order u/s 144
Posted on 29 April 2009 at 06:04Section 68 of the Income Tax Act 1961
Posted on 22 April 2009 at 07:25Can a Minor file his return of income
Posted on 20 April 2009 at 06:17exp. allowed???
Posted on 18 April 2009 at 11:26capital gain
Posted on 18 April 2009 at 11:30Share Trading
Posted on 16 April 2009 at 06:54share transfer
Posted on 16 April 2009 at 06:42Belated return - Setoff of business loss
Posted on 12 April 2009 at 13:52Applicability of Serv.Tax paid on beh'f of customers
Posted on 12 April 2009 at 13:47- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
Trending Online Classes
CAclubindia
