Queries participated by CA Devanand Jethanandani
Chidren education allowance
Posted on 20 August 2014 at 21:12Tax calculation
Posted on 20 August 2014 at 16:36Service tax
Posted on 20 August 2014 at 14:37Tds
Posted on 20 August 2014 at 14:20Tax slab applicable for 60 years employees
Posted on 20 August 2014 at 14:16Deferred tax liability
Posted on 20 August 2014 at 14:24Bank entry date in tally.
Posted on 19 August 2014 at 21:52Query regarding-tax withholding certificate
Posted on 19 August 2014 at 16:51Monthly tds on salary
Posted on 19 August 2014 at 16:41Tds
Posted on 19 August 2014 at 10:38Dsc
Posted on 18 August 2014 at 21:51How calculate interest on partners capital
Posted on 18 August 2014 at 19:10Tally
Posted on 18 August 2014 at 19:32Refund
Posted on 15 August 2014 at 13:45Classify profeesional fees as business income
Posted on 15 August 2014 at 14:02Is professional fees receipt a business income
Posted on 15 August 2014 at 13:55Late return
Posted on 15 August 2014 at 11:17Articleship
Posted on 14 August 2014 at 17:05Entry in tally
Posted on 14 August 2014 at 16:58Intrest against unsecured loan
Posted on 14 August 2014 at 16:34Closing stock valuation
Posted on 14 August 2014 at 16:48Articleship
Posted on 15 August 2014 at 16:40Reimbursement entry
Posted on 12 August 2014 at 22:00Articleship
Posted on 15 August 2014 at 16:51Journal entry
Posted on 09 August 2014 at 22:34Tds deducted by company and issued form 16a
Posted on 09 August 2014 at 14:50Urgent
Posted on 13 August 2014 at 17:03- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- 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
- Tds on building rent monthly
- 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
- Regarding einvoice taken on nil rated sales
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