Queries participated by CA SANJAY MUKHERJEE
Motor Insurance
Posted on 21 October 2009 at 16:32Annual return
Posted on 21 October 2009 at 16:37CST Charged
Posted on 21 October 2009 at 15:46invoice
Posted on 21 October 2009 at 15:48TIN Numbar
Posted on 21 October 2009 at 15:12SERVICE TAX INVOICE
Posted on 21 October 2009 at 15:25IFHP
Posted on 21 October 2009 at 15:15tds on non residents
Posted on 21 October 2009 at 14:12Transfer Pricing
Posted on 21 October 2009 at 15:36product rate
Posted on 21 October 2009 at 13:21foreign branch
Posted on 22 October 2009 at 12:34input tax
Posted on 21 October 2009 at 16:01very urgent
Posted on 21 October 2009 at 13:58Amendement of Rule 3 - valuation of perquisites
Posted on 21 October 2009 at 13:3380c deduction
Posted on 21 October 2009 at 11:25194C
Posted on 21 October 2009 at 11:27VAT - Interstate sales
Posted on 21 October 2009 at 11:29service tax on rent
Posted on 21 October 2009 at 12:22provision of gift
Posted on 21 October 2009 at 11:32fbt
Posted on 21 October 2009 at 11:40calculation of tds u/s194B and BB
Posted on 20 October 2009 at 16:51regarding tds rate
Posted on 20 October 2009 at 16:55TDS
Posted on 20 October 2009 at 15:42tds on profession
Posted on 20 October 2009 at 15:37SERVICE TAX RATE FOR HOTEL BOOKING
Posted on 20 October 2009 at 15:28TDS on contactor
Posted on 20 October 2009 at 16:11- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- 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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