Queries participated by Rahul Vora
Set Off against Business Auxiliary Services
Posted on 06 November 2009 at 10:17Reimbursement of Medical Bills
Posted on 04 November 2009 at 16:04CST Act
Posted on 04 November 2009 at 15:16New TDS Rates
Posted on 03 November 2009 at 10:31Late payment of TDS
Posted on 02 November 2009 at 09:42UNABSORBED DEPRECIATION & CAPITAL GAINS
Posted on 02 November 2009 at 09:47querry on commissions
Posted on 02 November 2009 at 12:42income tax
Posted on 02 November 2009 at 10:37TDS Liability
Posted on 02 November 2009 at 11:02TDS DEDUCT ON INTEREST PAID TO COMPANY
Posted on 31 October 2009 at 13:48sec 269 SS
Posted on 31 October 2009 at 10:39set off of vat/cst
Posted on 31 October 2009 at 10:04ledger head
Posted on 31 October 2009 at 09:58Cash Flow Statement
Posted on 30 October 2009 at 10:12Whether individual is liable to pay service tax
Posted on 30 October 2009 at 10:4880IB
Posted on 27 October 2009 at 15:09I got some loss in share trading. will show in ITR or not
Posted on 27 October 2009 at 16:38capital gain
Posted on 28 October 2009 at 17:40standards
Posted on 28 October 2009 at 17:50TDS
Posted on 29 October 2009 at 09:45Delay in TDS remittance
Posted on 26 October 2009 at 09:32Tax Audit Limit for Practicing Doctors selling Medicines
Posted on 21 October 2009 at 14:27- 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
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- 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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