Queries participated by CA.Tarun Maheshwari
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Posted on 28 February 2009 at 16:47FBT - Reg
Posted on 28 February 2009 at 16:50Internal audit and Statutory audit
Posted on 28 February 2009 at 16:51DEPRECIATION RATES
Posted on 28 February 2009 at 16:55Tax Audit
Posted on 28 February 2009 at 16:58tds rate on rent
Posted on 28 February 2009 at 17:01tds rate on rent
Posted on 28 February 2009 at 17:03income tax
Posted on 28 February 2009 at 17:04tds 194i
Posted on 28 February 2009 at 12:48tds 194i
Posted on 28 February 2009 at 12:49tds under section 194i
Posted on 28 February 2009 at 12:38TDS or Income Tax
Posted on 28 February 2009 at 22:54Gift Tax
Posted on 27 February 2009 at 22:57Typical Issue
Posted on 27 February 2009 at 22:54Typical Issue
Posted on 27 February 2009 at 18:53Sec194J
Posted on 27 February 2009 at 18:50COACHING
Posted on 27 February 2009 at 23:02Exams
Posted on 27 February 2009 at 16:21U/S 80-C
Posted on 27 February 2009 at 15:43TDS in case of printing of stationery
Posted on 27 February 2009 at 15:38TDS on Advance to Contractor-How to claim-Urgent
Posted on 27 February 2009 at 13:32tds
Posted on 27 February 2009 at 14:11Aggregation of Income Tax
Posted on 27 February 2009 at 13:05COURIER SERVICE
Posted on 27 February 2009 at 12:51COURIER SERVICE
Posted on 27 February 2009 at 12:52salary
Posted on 27 February 2009 at 12:45- Inventory of finished goods
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- GST Regis.
- Sale of property furniture sale
- Is correct way to find out capital of individual on 31st March
- 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
- Regarding einvoice taken on nil rated sales
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