Queries participated by CA Sanjeev Kr Jain
cash payment exceeding 20000/-
Posted on 01 June 2008 at 14:35section 2 (14)
Posted on 25 March 2008 at 22:53service tax & vat on software
Posted on 08 March 2008 at 08:14service tax on goods transport agency
Posted on 08 March 2008 at 08:11service tax on goods tpt agency
Posted on 08 March 2008 at 08:16Provident Fund- should Special Salary be considered for 12% contribution?
Posted on 15 February 2009 at 13:44penalty for late deposit of service tax
Posted on 01 January 2008 at 09:15TDS at source u/s 195 for services rendered aborad .
Posted on 15 April 2009 at 10:16- 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
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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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