Queries participated by CA. O.P. Agarwalla
VAT Credit
Posted on 09 December 2007 at 10:30VAT on purchases/services
Posted on 10 December 2007 at 17:59Income Tax Interest U/s 234A
Posted on 07 December 2007 at 09:34Details of Case: CIT v Panama Chemical Works (2000) 245 ITR 684 (M.P.)
Posted on 06 December 2007 at 13:39TDS on Hire Charges for Plant & Machinery
Posted on 06 December 2007 at 13:35Works contract vs contract for purchase of goods
Posted on 11 December 2007 at 10:53VAT on Catering Contract
Posted on 06 December 2007 at 09:25Printing of stationery
Posted on 06 December 2007 at 09:50Section 44AE
Posted on 06 December 2007 at 09:22Section 44AE
Posted on 06 December 2007 at 09:51PAN Application for properietor ship business
Posted on 06 December 2007 at 11:14Apply for VAT
Posted on 04 December 2007 at 07:19CST transaction details
Posted on 06 December 2007 at 09:53compound scheme on works contract
Posted on 04 December 2007 at 07:19Works contract on VAT
Posted on 04 December 2007 at 07:23Provisions for Penalty in GVAT
Posted on 03 December 2007 at 07:22difference between one's output tax and other's input tax
Posted on 01 December 2007 at 18:21TDS Liability on freight
Posted on 01 December 2007 at 14:58L&T sells Ready mix concrete to Developer
Posted on 30 November 2007 at 17:20L&T Ready mix concrete (RMC) query
Posted on 30 November 2007 at 18:01Cammon Inputs
Posted on 10 December 2007 at 07:51WCT on Construction of Building
Posted on 30 November 2007 at 07:00Query in section 40(a)(ia)
Posted on 30 November 2007 at 17:53TDS ON FLEX PRINTING PAYMENT
Posted on 01 December 2007 at 10:54- 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
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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