Queries participated by Member (Account Deleted)
Servicde tax for Transactions with Sister Concerns
Posted on 08 April 2010 at 18:12TAX AUDIT REPORT FORMAT
Posted on 17 December 2009 at 10:53etds filing
Posted on 17 December 2009 at 12:01Is export of services exempted ?
Posted on 17 December 2009 at 09:09TDS on Service Tax
Posted on 05 November 2009 at 10:52TDS
Posted on 05 November 2009 at 10:47Fixed Assets
Posted on 05 November 2009 at 10:50TDS on Vehicle Repair & Maint.
Posted on 27 October 2009 at 16:25TDs on transport
Posted on 23 October 2009 at 16:12Medical reimbursement procedure
Posted on 23 October 2009 at 16:06Service Tax Credit take or not
Posted on 23 October 2009 at 16:02Ratios Analysis Formulas & Explanations
Posted on 07 October 2009 at 11:02balance sheet &itr in excel format
Posted on 30 September 2009 at 14:12cma data format
Posted on 25 September 2009 at 10:33Annual eTDS Returns
Posted on 25 September 2009 at 10:30TDS
Posted on 20 August 2009 at 14:42New Tax Rates
Posted on 20 August 2009 at 14:57VAT & CST
Posted on 18 August 2009 at 10:42MIS
Posted on 14 August 2009 at 13:01Director's Salary
Posted on 11 August 2009 at 16:45TDS rate
Posted on 11 August 2009 at 16:02GIFT OF IMMOVABLE PROPERTY
Posted on 10 August 2009 at 14:52- 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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