Queries participated by CA. O.P. Agarwalla
Bill wise details of sales and purchases
Posted on 29 November 2007 at 08:15inter-state purchase
Posted on 30 November 2007 at 06:58194J TDS
Posted on 30 November 2007 at 07:08TCS related queries
Posted on 27 November 2007 at 09:36TDS in case of Work Contract
Posted on 30 November 2007 at 07:11Inter-state Works contract
Posted on 23 November 2007 at 16:58CAR INSURANCE- FBT
Posted on 23 November 2007 at 07:43direct tax
Posted on 23 November 2007 at 07:34finance act 2007
Posted on 23 November 2007 at 07:35NRI Gift Tax
Posted on 23 November 2007 at 07:46VAT on hire of Movable Asset
Posted on 22 November 2007 at 17:29VAT on Hire of Immovable Asset
Posted on 22 November 2007 at 17:30Date within CST and VAT deducted need to be deposited
Posted on 23 November 2007 at 07:54GIFT RECEIVED, CAPITAL RECEIPT OR REVENUE RECEIPT
Posted on 21 November 2007 at 07:02Filing of Return by persons having turnover below thrsesold limit
Posted on 20 November 2007 at 13:15Filing of Return by persons having turnover below thrsesold limit
Posted on 20 November 2007 at 13:1540(a)(ia) of Income Tax Act
Posted on 20 November 2007 at 18:00vat credit
Posted on 20 November 2007 at 08:00Tax Audit Filled After Due date
Posted on 20 November 2007 at 08:03TDS on printed Materials
Posted on 29 November 2007 at 14:09TDS on roadshow etc. required to be deducted u/s 194C or 194J
Posted on 19 November 2007 at 07:08- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- 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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