Queries participated by CA SANJAY MUKHERJEE
bad debts
Posted on 13 October 2009 at 12:38digital signature
Posted on 13 October 2009 at 13:11additional depreciation u/s 32(1)(iia)
Posted on 13 October 2009 at 14:12Gift by employer
Posted on 13 October 2009 at 12:07File sharing problem..help pls
Posted on 13 October 2009 at 12:11salary of partner
Posted on 15 October 2009 at 18:41Sec -194B
Posted on 13 October 2009 at 10:17CLARIFOCATION IN CREDITORS
Posted on 12 October 2009 at 16:02hi
Posted on 12 October 2009 at 15:49Mediclaim of parents
Posted on 12 October 2009 at 15:42Cenvat credut of service tax
Posted on 12 October 2009 at 15:51Report on the Quality of Data and Matching of TDS / TCS Clai
Posted on 12 October 2009 at 15:30Entry Tax
Posted on 12 October 2009 at 15:33entering Computaion details
Posted on 12 October 2009 at 16:20TDS
Posted on 12 October 2009 at 15:54T.D.S. provisions
Posted on 12 October 2009 at 16:42Export of servicees
Posted on 13 October 2009 at 10:50Tax Audit
Posted on 11 October 2009 at 16:48Block assessment
Posted on 11 October 2009 at 17:26TDS on MD salary
Posted on 11 October 2009 at 14:23Gratuity calculation
Posted on 11 October 2009 at 11:29Income Tax
Posted on 11 October 2009 at 14:09TDS
Posted on 10 October 2009 at 16:33SERVICE TAX & VAT
Posted on 10 October 2009 at 15:34Rent Free Accommodation
Posted on 10 October 2009 at 16:52- 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
- 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 on building rent monthly
- Sale of property furniture sale
- Applicability of Tax audit u/s 44AB of income tax act, 1961
- Question about eligibility for tax rebate u/s 87A
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- 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
- GST Regis.
- IGST Credit-Show cause notice issued-confusion
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