Queries participated by CA Devanand Jethanandani
Reverse charge
Posted on 14 November 2014 at 15:48Invoice
Posted on 13 November 2014 at 15:32Cash payment exceeding 20000
Posted on 12 November 2014 at 18:26Gift receipt
Posted on 12 November 2014 at 14:39Partnership accounts
Posted on 07 November 2014 at 16:57Urgent please reply
Posted on 01 November 2014 at 10:52Tds u/s 194c reimbursement of exp.
Posted on 07 November 2014 at 11:55Interest on fd
Posted on 30 October 2014 at 14:02Agent
Posted on 30 October 2014 at 12:06Happy diwali to all
Posted on 22 October 2014 at 17:10Service tax notification
Posted on 22 October 2014 at 17:25Finance cost=
Posted on 21 October 2014 at 15:26Tds deducted by our vendor
Posted on 20 October 2014 at 18:37Amount recd. by other
Posted on 15 October 2014 at 14:09non filling of itr
Posted on 15 October 2014 at 11:31Interes
Posted on 15 October 2014 at 11:32Tds
Posted on 15 October 2014 at 14:22Tds
Posted on 14 October 2014 at 19:27Job work income
Posted on 14 October 2014 at 19:24Ipcc
Posted on 14 October 2014 at 19:41Service tax on service charge
Posted on 16 October 2014 at 12:49Basics.
Posted on 05 October 2014 at 17:20Service tax
Posted on 04 October 2014 at 19:20Tds deducted @ 20% not shown in form 26as
Posted on 04 October 2014 at 20:43Tds
Posted on 05 October 2014 at 17:13Due date for online paymt of tds
Posted on 30 September 2014 at 17:31- 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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