Queries participated by K Srinivas, CMA CS
Late filling of return
Posted on 11 September 2012 at 07:38Cs direct entry
Posted on 06 September 2012 at 11:45Exemption u/s 80c
Posted on 05 September 2012 at 19:28Filling a itr file
Posted on 10 September 2012 at 15:47Clubbing of minor income
Posted on 05 September 2012 at 17:23Itr v reciept
Posted on 05 September 2012 at 17:28Cii 2012-13
Posted on 05 September 2012 at 17:29Onsite allowance
Posted on 06 September 2012 at 11:56Cancellation of flat booking
Posted on 03 September 2012 at 15:30Itr
Posted on 03 September 2012 at 15:25It return: business expenses -> proprietors capital loss
Posted on 04 September 2012 at 14:14Salary
Posted on 01 September 2012 at 16:03Long term capital gain
Posted on 31 August 2012 at 13:26Refund
Posted on 31 August 2012 at 13:30It return filing - revised or not ?
Posted on 29 August 2012 at 17:45Unpaid dividend amount
Posted on 27 August 2012 at 13:42Income tax rebate for second home loan
Posted on 26 August 2012 at 19:35Capital gain exmption against residential property
Posted on 26 August 2012 at 20:02Micr code- in case of income tax refund
Posted on 26 August 2012 at 15:16Taxa liability on gift
Posted on 26 August 2012 at 11:122 form 16, but filed return only for 2nd one
Posted on 26 August 2012 at 11:05E-return
Posted on 24 August 2012 at 19:18- Inventory of finished goods
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- 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
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Applicability of Ind As to associate of associate
- 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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