Queries participated by CA Mohit Kumar
Income tax return
Posted on 29 May 2017 at 07:19gst tax rate
Posted on 27 May 2017 at 23:02Related with debit note
Posted on 29 May 2017 at 07:26194c
Posted on 25 May 2017 at 08:40itr for property dealer
Posted on 25 May 2017 at 08:40Availing of input tax credit
Posted on 25 May 2017 at 08:42Tds on fixed deposit interest
Posted on 25 May 2017 at 08:44Salary paid in cash above 20000
Posted on 25 May 2017 at 08:45Is input under vat act can carry forward to gst or not
Posted on 24 May 2017 at 13:10TDS Retrun 24Q of 4th Quarter in the case of TAN Change of Employer
Posted on 24 May 2017 at 12:34Gst rate on transporter or transport service provider
Posted on 24 May 2017 at 11:17register under GST or sales tax
Posted on 24 May 2017 at 11:19Rent
Posted on 23 May 2017 at 19:43Partition wall
Posted on 23 May 2017 at 17:51Section 194-i b
Posted on 23 May 2017 at 16:34How much tds on software purchase
Posted on 23 May 2017 at 11:39Gift
Posted on 23 May 2017 at 09:0444ad
Posted on 23 May 2017 at 08:59itr
Posted on 22 May 2017 at 18:53Gst rate for engineers and ca's
Posted on 22 May 2017 at 18:57Urgent query on section 194 ia
Posted on 22 May 2017 at 16:30Income Tax Return of Company A.Y 2014-15
Posted on 22 May 2017 at 15:37Quarry related to section 80E of income tax act
Posted on 22 May 2017 at 14:23Applicability of TDS
Posted on 22 May 2017 at 14:27Tds on interest payable to hdfc limited on loan taken
Posted on 22 May 2017 at 12:41Income tax return revised two times
Posted on 22 May 2017 at 07:12law about unsequered loan by partnership firm
Posted on 22 May 2017 at 07:15House Rent paid- where to show in ITR 1
Posted on 21 May 2017 at 22:27GST
Posted on 21 May 2017 at 20:34- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- 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
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- 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?
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