Queries participated by CA Harish Shyam Choudhary
Tax deducted at 20%, how to claim
Posted on 23 October 2013 at 18:40Addition in director is liable to amend in st-1
Posted on 23 October 2013 at 18:50Diffidence between din number and d pin number
Posted on 23 October 2013 at 12:20Income from other source
Posted on 23 October 2013 at 10:06Tin
Posted on 23 October 2013 at 10:11Tds return
Posted on 23 October 2013 at 10:14How file e-tds return without use software
Posted on 22 October 2013 at 10:47Whether req to submit bcom completion certificate
Posted on 22 October 2013 at 10:49269ss and 269t
Posted on 22 October 2013 at 10:56Payment to non resident for advertisement-tds ??
Posted on 23 October 2013 at 12:31Tds
Posted on 21 October 2013 at 11:57Mat paid but not made any entries in the books
Posted on 23 October 2013 at 12:12Mat working
Posted on 18 October 2013 at 10:13Huf income
Posted on 04 October 2013 at 10:30Input vat
Posted on 04 October 2013 at 10:39Investment accounts
Posted on 04 October 2013 at 10:39Creation of huf
Posted on 03 October 2013 at 10:45Excise duty
Posted on 02 October 2013 at 10:42Filling of audit reports
Posted on 02 October 2013 at 10:53Depreciation
Posted on 01 October 2013 at 10:23Tds to be deducted or not?
Posted on 30 September 2013 at 09:40Valid filling of 3cb-cd
Posted on 29 September 2013 at 17:27Revised schedule
Posted on 29 September 2013 at 17:30Mvat
Posted on 29 September 2013 at 09:35St-1 amendment
Posted on 29 September 2013 at 09:50How to adjust mat credit both in p&l and balance sheet
Posted on 18 October 2013 at 10:15fixed asset purchase (in cash)
Posted on 29 September 2013 at 11:47- 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
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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?
- Query for dubts
Trending Online Classes
CAclubindia
