Queries participated by CA SANJAY MUKHERJEE
TDS efiling
Posted on 29 October 2009 at 10:39TDS Rates
Posted on 29 October 2009 at 10:42Regarding Input (Cenvat Credit)
Posted on 29 October 2009 at 11:14Delay in Submitting ITR
Posted on 29 October 2009 at 10:51can an internal auditor be on payroll of company
Posted on 28 October 2009 at 19:22Ex - gratia
Posted on 28 October 2009 at 19:14can we change invoice/ or issue credit note
Posted on 28 October 2009 at 19:17All files have a password why ???
Posted on 28 October 2009 at 14:03Is Income Tax deductible on PF Withdrawal
Posted on 28 October 2009 at 14:05TDS
Posted on 28 October 2009 at 14:10Capital Goods
Posted on 28 October 2009 at 19:48tds on transporters
Posted on 28 October 2009 at 13:14Input credit
Posted on 28 October 2009 at 12:47Are non cash incentives taxable?
Posted on 29 October 2009 at 16:32bank a/c
Posted on 28 October 2009 at 12:51Goods In Transit
Posted on 28 October 2009 at 11:45tds
Posted on 28 October 2009 at 10:48SURCHARGE ON iNCOME
Posted on 28 October 2009 at 12:12Interest free unsecured loan
Posted on 28 October 2009 at 11:05Ragarding Godown
Posted on 28 October 2009 at 19:29Filing of Returns for 7 years
Posted on 29 October 2009 at 16:37TDS
Posted on 28 October 2009 at 11:10tds on propritor
Posted on 28 October 2009 at 11:22TDS not ot be deducted for Transporter Payments
Posted on 28 October 2009 at 11:21PAN requirement
Posted on 27 October 2009 at 17:25accounting treatment
Posted on 27 October 2009 at 16:43- 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
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