Queries participated by CA SANJAY MUKHERJEE
TDS on commission paid to foreign co. or individual
Posted on 16 October 2009 at 10:18TDS
Posted on 16 October 2009 at 10:21Khakhara -vat-
Posted on 16 October 2009 at 15:50Processed food Khakhara
Posted on 16 October 2009 at 12:51Vat/Stax/Service tax
Posted on 16 October 2009 at 10:25What is the difference between Current Account & Cash Credit
Posted on 15 October 2009 at 16:40tds return query
Posted on 16 October 2009 at 13:34Amount at which Fixed asset to be recorded
Posted on 15 October 2009 at 17:00defination
Posted on 16 October 2009 at 10:28tds certificate
Posted on 15 October 2009 at 16:15TDS rate
Posted on 15 October 2009 at 16:09tds
Posted on 15 October 2009 at 15:43Revised Return
Posted on 15 October 2009 at 15:22TDS Rate on Transport of BPO Employee
Posted on 15 October 2009 at 13:16wht effect to us if party deduct tds at diff rate
Posted on 15 October 2009 at 12:24Chargeability of Service Tax
Posted on 15 October 2009 at 11:21TDS on contractor ( trnasport)
Posted on 15 October 2009 at 11:24Director / MD
Posted on 15 October 2009 at 10:17VAT DETAILS
Posted on 15 October 2009 at 11:03VAT Input credit
Posted on 15 October 2009 at 11:39DTAA
Posted on 15 October 2009 at 10:01Profession Tax
Posted on 14 October 2009 at 21:16TDS ON AIDED STAFF SALARIES
Posted on 15 October 2009 at 10:09revised return
Posted on 14 October 2009 at 21:26Report on the Quality of Data and Matching of TDS / TCS Clai
Posted on 15 October 2009 at 12:36Tax Paid In Wrong PAN Number
Posted on 14 October 2009 at 21:56- 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
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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
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