Queries participated by CA SANJAY MUKHERJEE
Cash purchase
Posted on 30 October 2009 at 15:18TDS
Posted on 30 October 2009 at 13:29SALARY, PENSION TO EX MP, MLA, FREEDOM FIGHTER
Posted on 30 October 2009 at 13:20Interest Calculation U/s A, B, C
Posted on 30 October 2009 at 12:59submission of Return
Posted on 30 October 2009 at 12:22form 16
Posted on 30 October 2009 at 12:20Bare Act
Posted on 30 October 2009 at 12:58Sale of Software Licence
Posted on 30 October 2009 at 12:46REVISE ER 1 RETURN
Posted on 30 October 2009 at 12:13Non Resident Computation
Posted on 30 October 2009 at 12:07T.D.S.
Posted on 29 October 2009 at 18:49tax rates
Posted on 29 October 2009 at 18:05RETREnchment
Posted on 29 October 2009 at 17:32u/s 40(a)(ia)
Posted on 29 October 2009 at 18:44mot charges for excise officers
Posted on 29 October 2009 at 17:00Disallowance of Loan Processing fees
Posted on 29 October 2009 at 16:12tds u/s 195
Posted on 29 October 2009 at 16:57Salary
Posted on 29 October 2009 at 14:30Duplicate Pan - Urgent
Posted on 29 October 2009 at 14:45Whether individual is liable to pay service tax
Posted on 02 November 2009 at 13:22e-TDS Return
Posted on 29 October 2009 at 16:22TDS U/S 194 C IS APPLICABLE ?
Posted on 29 October 2009 at 16:29TDS on reimbursement of consulatncy fees
Posted on 29 October 2009 at 14:27Procedure to surrender the Service tax Registration
Posted on 29 October 2009 at 10:53Form to be used
Posted on 29 October 2009 at 10:55- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- Regarding einvoice taken on nil rated sales
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