Queries participated by CA Navin Jain
Journal Entry
Posted on 09 May 2011 at 18:29WDV of Block of Asset
Posted on 09 May 2011 at 18:43Debit and Credit
Posted on 09 May 2011 at 18:33TDS on Electricity Charges
Posted on 09 May 2011 at 16:23TDS
Posted on 09 May 2011 at 15:39Interest on Fixed Deposit
Posted on 09 May 2011 at 15:40Provision for Taxation
Posted on 09 May 2011 at 15:41accounting entry of ROC Fees
Posted on 07 May 2011 at 18:01Entry for TDS on provision
Posted on 07 May 2011 at 17:23Issue of Form No.15CB
Posted on 07 May 2011 at 17:22Depreciation
Posted on 07 May 2011 at 16:00Refund and carry forward
Posted on 07 May 2011 at 16:01Under Section 80D
Posted on 07 May 2011 at 14:20Intt. on TDS URGENT
Posted on 06 May 2011 at 18:34NSC Investment Doubt - Help
Posted on 06 May 2011 at 17:28rate of interest
Posted on 06 May 2011 at 16:22TDS
Posted on 06 May 2011 at 16:25share application money
Posted on 06 May 2011 at 16:11depreciation on asset sold in previous year
Posted on 06 May 2011 at 16:19Return
Posted on 06 May 2011 at 14:00COST INFLATION INDEX
Posted on 06 May 2011 at 13:30salary & related to HRA
Posted on 06 May 2011 at 13:22tax on capital gain
Posted on 06 May 2011 at 12:36late deposit of tds
Posted on 06 May 2011 at 12:17- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- Strategical investment in Public listed company
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