Queries participated by CA Hemant T Dewani
Service Tax Credit
Posted on 09 August 2008 at 18:38Tax Query in incometax
Posted on 09 August 2008 at 18:46Service Tax on Job Work
Posted on 09 August 2008 at 18:48TDS deduction from payments & bills
Posted on 09 August 2008 at 11:19Premium Paid for Parents, Spouse etc.
Posted on 09 August 2008 at 11:16regarding registration
Posted on 08 August 2008 at 13:23Query on Sec 194J
Posted on 08 August 2008 at 12:08No of service tax
Posted on 08 August 2008 at 12:11fbt payable
Posted on 07 August 2008 at 16:43Disallowance Of Expenses
Posted on 07 August 2008 at 16:30Fomation of HUF
Posted on 07 August 2008 at 16:34what is the interest rate of TDS
Posted on 07 August 2008 at 16:39TDS should be deduct or not
Posted on 07 August 2008 at 16:42TDS on Bank charges paid
Posted on 07 August 2008 at 16:38carry forward of losses
Posted on 07 August 2008 at 16:35is it chritable tryst eligible for carry forward of losses
Posted on 07 August 2008 at 16:36bank interest rate
Posted on 07 August 2008 at 16:46FBT on Staff Room
Posted on 07 August 2008 at 16:48MVAT & Service Tax on Canteen bill
Posted on 07 August 2008 at 16:50TDS on Car Loan EMI
Posted on 07 August 2008 at 14:36Indexed Cost
Posted on 07 August 2008 at 14:23Depreciation rate for truck as per Income Tax Act
Posted on 07 August 2008 at 14:24Personal Insurance Policy of Partners
Posted on 06 August 2008 at 18:01HRA Exemption
Posted on 06 August 2008 at 18:02About Return Filling
Posted on 06 August 2008 at 18:07TDS on professional fees
Posted on 06 August 2008 at 18:04TDS RELATED
Posted on 06 August 2008 at 15:41RELATING TO CENVAT
Posted on 06 August 2008 at 15:51RELATING TO CENVAT
Posted on 06 August 2008 at 15:54RELATING TO CENVAT
Posted on 06 August 2008 at 15:55- 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
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- 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
- 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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