Queries participated by Member (Account Deleted)
It is required to file s.t. return for export of services?
Posted on 06 March 2014 at 08:51How to tackle indirect taxes in case of returned goods??
Posted on 22 September 2013 at 10:57Service tax on non-reciept of amount
Posted on 22 September 2013 at 10:59Exempted gifts
Posted on 22 September 2013 at 11:03Applicability of laws
Posted on 20 September 2013 at 18:19Fixed assets
Posted on 20 September 2013 at 18:00Cash payment
Posted on 20 September 2013 at 15:22Whether tax audit applicable on trust registered under 12a
Posted on 20 September 2013 at 18:01Income tax return
Posted on 11 July 2013 at 10:50Bonus issue
Posted on 11 July 2013 at 10:57Renting on immovable property
Posted on 25 June 2013 at 20:00Income tax refund
Posted on 25 June 2013 at 20:03Cma
Posted on 25 June 2013 at 18:39About epf
Posted on 25 June 2013 at 18:3626as
Posted on 25 June 2013 at 18:18Vat registration
Posted on 26 June 2013 at 08:56Taxation of an aop
Posted on 08 March 2013 at 17:02C form
Posted on 08 March 2013 at 17:08Housing loan & inetrest deduction
Posted on 08 March 2013 at 17:10Revise return
Posted on 04 March 2013 at 18:24Tax slab for fy 2013-14
Posted on 28 February 2013 at 16:53Regarding filing of st-3
Posted on 27 February 2013 at 10:28- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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