Queries participated by Ugra Sen Singh
wrong section of tds
Posted on 24 June 2011 at 10:25SOFTWARE
Posted on 20 June 2011 at 13:41TDS 194J
Posted on 20 June 2011 at 11:36Type Error in TDS Code - Need Helping Adivice
Posted on 16 June 2011 at 12:14tds
Posted on 16 June 2011 at 12:17URGENT Form 27A of Revised Return TDS
Posted on 08 June 2011 at 11:07stock
Posted on 13 April 2011 at 17:43Income Tax Return
Posted on 08 April 2011 at 11:12Labour Register
Posted on 08 April 2011 at 11:15TDS filing
Posted on 24 March 2011 at 10:26e filling of tds return
Posted on 25 February 2011 at 11:15IT commissioner course
Posted on 23 February 2011 at 10:57Accounts_sfm
Posted on 17 February 2011 at 16:46Professional Tax
Posted on 13 February 2011 at 11:03combine entry
Posted on 13 February 2011 at 10:55Help
Posted on 10 February 2011 at 17:35Format in Exlcel part of the text
Posted on 09 February 2011 at 10:54Wrong Amount Shown at the time of submitting TDS Return for
Posted on 04 February 2011 at 11:50Query regarding Voucher Entry in Tally.
Posted on 22 January 2011 at 19:46sales bill
Posted on 21 January 2011 at 11:09java file of Profession Tax return
Posted on 17 January 2011 at 10:58plz correct my entries
Posted on 03 January 2011 at 11:37how to enter in tally
Posted on 23 December 2010 at 19:05copying closing stock value in tally
Posted on 14 December 2010 at 15:16- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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