Queries participated by TKKKKKK
Itr filing
Posted on 01 August 2014 at 13:12House property
Posted on 01 August 2014 at 13:07Income tax adjustment entry
Posted on 01 August 2014 at 13:05Taxability of nsc
Posted on 15 June 2014 at 20:50Tds -wrong major code-urgent
Posted on 01 May 2014 at 11:52Tds on salary
Posted on 28 April 2014 at 12:54Reverse charge on service tax
Posted on 28 April 2014 at 12:56How to account for ?
Posted on 26 April 2014 at 11:42Trade of opening a chain of salons in india
Posted on 26 April 2014 at 11:49Belated return filed after its due date.
Posted on 26 April 2014 at 12:11Journal entry
Posted on 28 April 2014 at 10:36Huf
Posted on 28 April 2014 at 10:56Itr-2 for a.y.2014-2015
Posted on 25 April 2014 at 11:34Deduction of home loan
Posted on 25 April 2014 at 11:44Accounting treatment for slump sale
Posted on 25 April 2014 at 11:54Service tax basic exemption rs. 10lakhs is applicability
Posted on 25 March 2014 at 16:05Journal entry for vat payment
Posted on 25 March 2014 at 16:09Shall we capitalise these items ?
Posted on 25 March 2014 at 16:28Urgent tds not claim in the return as not reflected in 26as
Posted on 24 March 2014 at 16:32- 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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