Queries participated by CA Sumat Singhal
Excel
Posted on 18 February 2012 at 12:03Interest on borrowed capital
Posted on 18 February 2012 at 12:09Income tax refund returned undelivered.
Posted on 18 February 2012 at 12:27Regarding best book for ca final
Posted on 18 February 2012 at 17:06Credit
Posted on 18 February 2012 at 17:13- degree of control of associate
Posted on 17 February 2012 at 21:08Clubbing
Posted on 17 February 2012 at 21:15Service tax input credit
Posted on 18 February 2012 at 17:15Service tax registration
Posted on 17 February 2012 at 19:43Pre operating expenses
Posted on 17 February 2012 at 20:19Vat payable in case of purchase from unregistered dealer
Posted on 17 February 2012 at 20:29Applicability of capital gain
Posted on 17 February 2012 at 20:37Default generated in tan
Posted on 17 February 2012 at 21:24Service tax
Posted on 17 February 2012 at 21:32Accounts
Posted on 17 February 2012 at 21:37How to revise tds return
Posted on 17 February 2012 at 21:50Tds-prior period payment
Posted on 17 February 2012 at 22:03Correction/rectification of 'booked' tds challan
Posted on 18 February 2012 at 17:19About ca firm status
Posted on 18 February 2012 at 17:36Ca final attempt
Posted on 18 February 2012 at 17:40Bank notice
Posted on 18 February 2012 at 18:08Capital gains
Posted on 18 February 2012 at 18:37Section 372a
Posted on 18 February 2012 at 18:44Executive director
Posted on 24 October 2011 at 00:51- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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