Queries participated by CA Neha Chauhan
It filling
Posted on 22 January 2015 at 16:49Intimation u/s 143 not received
Posted on 17 January 2015 at 17:49Appointment of internal auditor
Posted on 14 June 2014 at 14:39Tally
Posted on 14 June 2014 at 15:03Itr
Posted on 14 June 2014 at 14:47Tax
Posted on 06 March 2014 at 16:42Huf
Posted on 06 March 2014 at 16:50Salary and professional fees
Posted on 06 March 2014 at 16:55Tds on sale of immovable property
Posted on 06 March 2014 at 15:28Freight charges
Posted on 05 March 2014 at 16:05Income tax return of co-op hsg soc
Posted on 05 March 2014 at 16:09Login password
Posted on 22 February 2014 at 18:43Regarding code of ethics
Posted on 22 February 2014 at 18:46Corpus fund investments
Posted on 22 February 2014 at 18:55Tds or advance tax
Posted on 15 November 2013 at 17:31How to deduct tds on professional fees
Posted on 25 October 2013 at 15:44Late filing fees u/s234e
Posted on 25 October 2013 at 15:49Cancellation of pan of dissolved firm & pan card lost.
Posted on 25 October 2013 at 15:59Filing of partnership firm's returns
Posted on 02 October 2013 at 17:47Cooprative housing society rate of tax and form no for filin
Posted on 02 October 2013 at 18:08Tds returns
Posted on 02 October 2013 at 18:12Tds on directors remuneration of private limited company
Posted on 16 August 2016 at 16:58Liability to file service tax return
Posted on 10 June 2013 at 18:44Late return filing
Posted on 10 May 2013 at 18:15Tax return
Posted on 08 May 2013 at 15:39- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- 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
- 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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