Queries participated by CA.Shubhneet Kaur
Tax audit reuired?
Posted on 27 August 2018 at 16:44Pan for partnership firm
Posted on 27 August 2018 at 16:40Tds on salary
Posted on 27 August 2018 at 16:47Communication of proposed adjustment u/s 143(1)(a)
Posted on 27 August 2018 at 16:48Service tax
Posted on 16 August 2016 at 11:38Late service tax return filling
Posted on 16 August 2016 at 11:28269ss and 269t
Posted on 16 August 2016 at 11:40Applicability of rate of service tax
Posted on 16 August 2016 at 11:32Ias exams
Posted on 16 August 2016 at 11:42Regarding which ITR to file
Posted on 16 August 2016 at 11:33Filing of income tax return of f.y 2012-13,13-14
Posted on 16 August 2016 at 11:3615 ca
Posted on 15 April 2016 at 14:15Valuation of closing stock of share trader
Posted on 15 April 2016 at 13:20Interest on late payment of tds
Posted on 13 June 2014 at 11:44Services tax benefit
Posted on 11 June 2014 at 14:47Stock transfer
Posted on 11 June 2014 at 14:51Depreciation
Posted on 11 June 2014 at 14:25Tds on internship/contract employees.
Posted on 13 June 2014 at 11:48Form 27d
Posted on 19 May 2014 at 13:46Enrollment for ifrs course.
Posted on 19 May 2014 at 14:47Section 32
Posted on 19 May 2014 at 15:03Loss of tds deposit challan
Posted on 07 January 2014 at 11:58Sec40a(3)
Posted on 07 January 2014 at 12:13Tds on professional fees
Posted on 07 January 2014 at 12:22- 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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