Queries participated by CA. Hari Kishan
Tds
Posted on 21 May 2012 at 12:22Depreciation
Posted on 21 May 2012 at 12:26Wrong payment of tds (another head)
Posted on 10 May 2012 at 16:38Tds matter
Posted on 16 April 2012 at 09:57269 ss of income tax act,1961
Posted on 16 April 2012 at 10:00Correction of assessment year in tax paid online
Posted on 16 April 2012 at 10:01Job work
Posted on 16 April 2012 at 10:03Set off
Posted on 16 April 2012 at 10:06Stages in ca
Posted on 26 March 2012 at 22:14All
Posted on 26 March 2012 at 22:15All
Posted on 26 March 2012 at 22:16Income tax
Posted on 26 March 2012 at 22:35Without pan no. form 16a/tds claim
Posted on 26 March 2012 at 22:17Firm registration
Posted on 26 March 2012 at 22:38Formation of trust
Posted on 26 March 2012 at 22:39Trust
Posted on 26 March 2012 at 22:39Cash loan from friends
Posted on 26 March 2012 at 22:21Accured interest on fd
Posted on 26 March 2012 at 22:41Presumptive income u/s 44ad
Posted on 26 March 2012 at 22:42Tds
Posted on 26 March 2012 at 22:46Tds
Posted on 26 March 2012 at 22:24Wealth tax
Posted on 26 March 2012 at 22:26Accounts
Posted on 26 March 2012 at 22:27Refund adjustemnt
Posted on 26 March 2012 at 22:29Tds on transport
Posted on 26 March 2012 at 22:30Online pan application correction
Posted on 23 March 2012 at 20:01Closing of proprietorship business
Posted on 23 March 2012 at 20:02Tds
Posted on 23 March 2012 at 20:03Vat rate
Posted on 23 March 2012 at 20:05Taxability
Posted on 23 March 2012 at 20:06- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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