Queries participated by CA Devanand Jethanandani
House property
Posted on 03 April 2014 at 14:47Reconcilation
Posted on 03 April 2014 at 14:58Cash in hand
Posted on 03 April 2014 at 15:03Section 194ia (tds on sale of immovable property)
Posted on 01 April 2014 at 17:27Entry
Posted on 01 April 2014 at 17:36Tds interest confusion
Posted on 30 March 2014 at 22:38Gruh udhyog
Posted on 20 August 2014 at 17:56Section 194ia of income tax - tds on immovable property sale
Posted on 23 April 2014 at 22:54Tds
Posted on 27 March 2014 at 22:12Clarification required in using income tax forms itr 4 or itr 4s
Posted on 26 March 2014 at 22:39Calculation of interest on loan on yearly basis
Posted on 26 March 2014 at 22:49Amortisation
Posted on 26 March 2014 at 23:04Tds
Posted on 22 March 2014 at 16:55Return filing
Posted on 09 March 2014 at 20:43Tax returns
Posted on 07 March 2014 at 22:41Submission of form 23b by first auditor
Posted on 07 March 2014 at 14:35Annual service charges
Posted on 07 March 2014 at 14:53Entry
Posted on 06 March 2014 at 15:29Guidance
Posted on 06 March 2014 at 15:13Tds
Posted on 06 March 2014 at 15:32About return file
Posted on 05 March 2014 at 12:41- 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
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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 under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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