Queries participated by CA Navin Jain
TDS
Posted on 11 March 2011 at 17:48Applicability of service Tax
Posted on 09 March 2011 at 18:46no.registration charges
Posted on 09 March 2011 at 18:43SURRENDER OF ADDITIONAL PAN CARD
Posted on 09 March 2011 at 18:35Set off against remuneration0
Posted on 09 March 2011 at 18:38Consultncy fees paid to a Doctor
Posted on 01 February 2011 at 20:09Pan Allotment Letter
Posted on 29 January 2011 at 12:16capital or revenue exp.
Posted on 29 January 2011 at 12:14What is procedures for Re-Totalling of Marks
Posted on 24 January 2011 at 19:07gmcs
Posted on 24 January 2011 at 18:59placement
Posted on 24 January 2011 at 18:38Deduction under 80C
Posted on 24 January 2011 at 18:39Membership No. Application
Posted on 24 January 2011 at 18:44Deferred tax asset
Posted on 24 January 2011 at 18:35TAX TREATEMENT ON FORIEGN REMITTANCE
Posted on 29 December 2010 at 18:24Depriciation Rates
Posted on 16 December 2010 at 13:36About TDS on professionals
Posted on 14 December 2010 at 14:37TDS deduction
Posted on 04 December 2010 at 17:47Depreciation
Posted on 04 December 2010 at 17:53Capital Gains
Posted on 29 November 2010 at 12:09INPUT VAT ACCOUNTING
Posted on 27 November 2010 at 15:08Depreciation as per Income Tax - Block of Assets
Posted on 27 November 2010 at 15:02Depreciation Rate
Posted on 27 November 2010 at 15:05Tax Audit
Posted on 26 November 2010 at 17:07Taxability of Car given on rent
Posted on 26 November 2010 at 13:09change of financial year
Posted on 26 November 2010 at 12:50Acounting treatment for VAt
Posted on 26 November 2010 at 12:21due date
Posted on 24 November 2010 at 16:28- GST Regis.
- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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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