Queries participated by CA SANJAY MUKHERJEE
Schedule VI
Posted on 09 October 2009 at 15:16Query in TDS Challan No.281
Posted on 09 October 2009 at 10:47Tax on service Income
Posted on 08 October 2009 at 18:08Capital Gain
Posted on 08 October 2009 at 17:11Withholding Tax
Posted on 08 October 2009 at 15:54Full Form
Posted on 08 October 2009 at 15:20Surcharge & Edu.Cess also to be taken while calculating TDS
Posted on 08 October 2009 at 14:24TDS on salary paid to Non resident
Posted on 08 October 2009 at 12:05Sec.269SS
Posted on 08 October 2009 at 12:58T.D.S Querry
Posted on 08 October 2009 at 11:25Proper books of account
Posted on 08 October 2009 at 11:19TDS Query-Pls provide solution
Posted on 08 October 2009 at 10:37TDS
Posted on 08 October 2009 at 11:12Cst
Posted on 08 October 2009 at 10:40NEED VAT R-1
Posted on 08 October 2009 at 16:14PAN CARD
Posted on 07 October 2009 at 15:41TDS Rates
Posted on 07 October 2009 at 13:40TDS On Rent
Posted on 07 October 2009 at 13:26Applicability of VAT in Karnataka on Sale of Pre-owned cars
Posted on 10 October 2009 at 16:05notice u/s 143(2)
Posted on 07 October 2009 at 11:46Attire Allowance
Posted on 07 October 2009 at 10:35Goods Transport Agency
Posted on 07 October 2009 at 10:22TDS
Posted on 07 October 2009 at 10:12TDS
Posted on 07 October 2009 at 10:57TDS
Posted on 07 October 2009 at 09:43- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- 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.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- COP Surrender 2024
- 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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