Queries participated by CA Sanjeev Kr Jain
TDS on technical service
Posted on 03 February 2010 at 23:11TAXATION AS INDIVIDUAL AND HUF ASSESSEE
Posted on 01 February 2010 at 20:16Regarding Depreciation
Posted on 01 February 2010 at 20:38Whether clubbing provisions applicable.
Posted on 01 February 2010 at 21:06query related to intimation u/s 143(1)
Posted on 26 January 2010 at 20:10website design service
Posted on 17 January 2010 at 16:33changed rate
Posted on 17 January 2010 at 19:11Tds matter
Posted on 15 January 2010 at 13:25TDS(imp case)
Posted on 15 January 2010 at 14:45service tax on reimbursement
Posted on 13 January 2010 at 23:16P.F withdrawal
Posted on 12 January 2010 at 13:03taxablity
Posted on 11 January 2010 at 10:01Rectification or Revise return
Posted on 11 January 2010 at 10:00TCS on lease of canteen/comfort station/STD Booth/Fancy Shop
Posted on 11 January 2010 at 09:58TDS
Posted on 01 January 2010 at 21:21HRA
Posted on 01 January 2010 at 21:17TDS on Commission to NR in Italy
Posted on 31 December 2009 at 21:00TDS recoveries
Posted on 31 December 2009 at 20:57dvat
Posted on 31 December 2009 at 20:54Estimation of Income
Posted on 31 December 2009 at 20:53service tax
Posted on 25 December 2009 at 15:14TDS on transporter
Posted on 25 December 2009 at 15:14how to save capital gain tax on sale of agricuture land
Posted on 25 December 2009 at 15:11PGBP/IFOS
Posted on 25 December 2009 at 15:09conversion of partnership firm into sole proprietorship
Posted on 23 December 2009 at 21:43With Holding Tax Certificate (Srilanka)
Posted on 22 December 2009 at 16:27Religious instituition & Section 12AA
Posted on 21 December 2009 at 18:25VAT input tax credit
Posted on 21 December 2009 at 18:32Calculation of service under Reverse Charge method
Posted on 21 December 2009 at 18:31what is bifurcation of capital account
Posted on 20 December 2009 at 15:47- 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
- 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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