Queries participated by CA Sumiit B Nagpal
How many year books to be kept as per income tax ?
Posted on 23 September 2016 at 02:51Causes creating issue of income tax scrutinuy
Posted on 23 September 2016 at 03:09Revised return
Posted on 23 September 2016 at 03:41Filing of return
Posted on 23 September 2016 at 12:50Tds & tax audit report
Posted on 23 September 2016 at 02:58Sae of fixed asset
Posted on 23 September 2016 at 03:12Due date extension for form 10ccb.
Posted on 23 September 2016 at 12:57AIR-006
Posted on 23 September 2016 at 03:18Capital gai
Posted on 23 September 2016 at 03:14Capital gains
Posted on 23 September 2016 at 12:59Adjustment of loss
Posted on 23 September 2016 at 03:23filing return for AY 2014-15
Posted on 23 September 2016 at 03:25Relating to company
Posted on 25 September 2016 at 23:40Tds on catering services
Posted on 23 September 2016 at 13:02Tds issue 194 i rent
Posted on 23 September 2016 at 03:27Tax Audit
Posted on 23 September 2016 at 03:29What said regarding
Posted on 23 September 2016 at 13:29Tds
Posted on 23 September 2016 at 13:49Error msg while uploading forms
Posted on 01 June 2016 at 18:47Interest on advance returned back
Posted on 08 February 2015 at 19:56Agriculture income
Posted on 07 February 2015 at 20:06Depriciation as per companies act
Posted on 04 June 2013 at 16:19Cash in spouse bank after death
Posted on 04 June 2013 at 16:31Cash basis accounting
Posted on 04 June 2013 at 16:29Tds on salary
Posted on 04 June 2013 at 16:32- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- 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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