Queries participated by CA Mohit Kumar
Gst rate for comission
Posted on 31 May 2017 at 08:36Section 44 ad
Posted on 30 May 2017 at 15:57Epf and esic
Posted on 30 May 2017 at 15:55Form applicable for business and profession non books of acc
Posted on 30 May 2017 at 16:04Tax for gift
Posted on 30 May 2017 at 16:10Tds deduction on amc charges 194 c applicable ?
Posted on 30 May 2017 at 14:37Selection of itr
Posted on 30 May 2017 at 12:38urgent tax planning through HUF
Posted on 30 May 2017 at 12:41Is firm covered u/s 44AD of I.T ACT,1961 is liable to deduct TDS?
Posted on 30 May 2017 at 12:43Pvt. co can give unsecured loan to llp
Posted on 30 May 2017 at 10:27dvat 56
Posted on 30 May 2017 at 08:46SUCCESSION OF FIRM
Posted on 30 May 2017 at 08:45Balance sheet
Posted on 30 May 2017 at 08:33GST RATE SLAB FOR HOTEL INDUSTRY
Posted on 30 May 2017 at 08:31Deemed house property income in hands of real estate company
Posted on 29 May 2017 at 21:24Gta service to nepal
Posted on 29 May 2017 at 17:14applicability of sce.14a
Posted on 29 May 2017 at 17:22Llp partner give unsecured loan to llp
Posted on 01 June 2017 at 07:45Journal entry for payment received from creditor
Posted on 29 May 2017 at 17:28Medical reimbursement received after retirement
Posted on 29 May 2017 at 17:34Job work under gst
Posted on 29 May 2017 at 17:37Depreciatiin disallowed last AY can it be claimed this year?
Posted on 29 May 2017 at 17:49Rate on machinery hire
Posted on 29 May 2017 at 17:38Tax audit applicable
Posted on 29 May 2017 at 07:15- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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