Queries participated by CA Hemant T Dewani
security transaction tax
Posted on 09 July 2008 at 18:58TDS on Telephone Bill
Posted on 08 July 2008 at 11:16Vat input credit on lignite coal used in production of paper
Posted on 08 July 2008 at 11:30TDS QUERY--
Posted on 08 July 2008 at 11:18Stamp paper invalid?
Posted on 08 July 2008 at 11:19TDS on Printed Material-Urgent
Posted on 08 July 2008 at 11:26vat set off against sales tax payable
Posted on 08 July 2008 at 11:28Fringe Benefit Tax
Posted on 05 July 2008 at 12:36medical re-imbursement
Posted on 02 July 2008 at 11:46Service tax on Immovable property
Posted on 27 June 2008 at 12:25NSC Interest
Posted on 25 June 2008 at 17:08Long TermCapital Gain
Posted on 25 June 2008 at 17:12Whether Professional or business income
Posted on 21 June 2008 at 15:01DUE DATE FOR FILING FOR ASST YEAR 2008-09
Posted on 21 June 2008 at 11:33Tax Audit U/s 44 AB
Posted on 20 June 2008 at 20:18Justification of 15% interest U/s 40 A 2(b)
Posted on 20 June 2008 at 20:20FBT CALCULATION
Posted on 19 June 2008 at 11:25HUF Formation
Posted on 18 June 2008 at 19:49Due Date of payment of Profession Tax
Posted on 18 June 2008 at 20:05Query regarding F.B.T
Posted on 18 June 2008 at 20:09Regarding FBT
Posted on 17 June 2008 at 16:54Interest earned on bank deposits
Posted on 17 June 2008 at 16:57Surcharge on Partnership firms
Posted on 17 June 2008 at 11:54TDS on provision of audit fee
Posted on 12 June 2008 at 14:51EMI..........................
Posted on 12 June 2008 at 14:54books for final
Posted on 06 June 2008 at 20:42minor handicaped income
Posted on 05 June 2008 at 13:44service tax liabilty
Posted on 05 June 2008 at 10:44Latest form of 24Q
Posted on 06 June 2008 at 15:17Due date of depositing Profession Tax
Posted on 03 June 2008 at 12:24- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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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