Queries participated by CA Nitesh
Revision of belated service tax return
Posted on 01 November 2016 at 13:01IT
Posted on 01 November 2016 at 13:04Consolidation of associates
Posted on 20 October 2016 at 14:42Study Material on Ind-AS / IFRS
Posted on 20 October 2016 at 14:48Filing qtrly tds return
Posted on 22 February 2014 at 15:14Need advice
Posted on 22 February 2014 at 10:47Exam fees
Posted on 22 February 2014 at 10:36Job
Posted on 22 February 2014 at 10:28Vat on cash discount
Posted on 22 February 2014 at 10:42For deduct tds
Posted on 21 February 2014 at 23:05Capital and revenue expenditure
Posted on 21 February 2014 at 22:40Book
Posted on 21 February 2014 at 23:06Consignment & sale in transit sale under cst act 1956
Posted on 21 February 2014 at 22:51Service tax charged in gr
Posted on 21 February 2014 at 22:57Tds
Posted on 21 February 2014 at 23:11Heads
Posted on 20 February 2014 at 13:27Input credit
Posted on 22 February 2014 at 12:32- Inventory of finished goods
- GST Regis.
- Tds on building rent monthly
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- 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
- Strategical investment in Public listed company
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