Queries participated by Prakash Jasani
Set off
Posted on 18 March 2010 at 14:14Prior Period Item
Posted on 14 August 2009 at 16:57new tds rates f.y 2009-2010
Posted on 14 August 2009 at 17:03FBT
Posted on 22 July 2009 at 17:44SALE
Posted on 22 July 2009 at 17:53Fixed Assets
Posted on 22 July 2009 at 18:02Export Packing Credit
Posted on 22 July 2009 at 18:08green ink pen use for checking vouchers by accountant
Posted on 22 July 2009 at 18:15Exchange Rates
Posted on 22 July 2009 at 18:22GN As 11
Posted on 03 July 2009 at 14:59Depreciation Computers
Posted on 27 May 2009 at 17:57FBT
Posted on 27 May 2009 at 15:14Purchases
Posted on 27 May 2009 at 14:33disclosure in schedule 6
Posted on 27 May 2009 at 15:06Regarding TDS and VAT
Posted on 27 May 2009 at 14:03cretion of ledgers
Posted on 27 May 2009 at 14:46Depriciation as per WDV or SLM
Posted on 27 May 2009 at 15:03Profit realised on sale of machinery over cost
Posted on 27 May 2009 at 17:58vat
Posted on 27 May 2009 at 15:31Due Date of Stat Paymt.
Posted on 19 May 2009 at 19:01Manipulation in Audit
Posted on 15 May 2009 at 12:44Queries Reply
Posted on 04 May 2009 at 12:59Gratuity & Tuition Fees
Posted on 04 May 2009 at 12:48- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- 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
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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
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