Queries participated by Member (Account Deleted)
Notification12/2012 point 12(e) vs rule 6(e)
Posted on 08 February 2016 at 18:37accounting and income tax complances
Posted on 08 February 2016 at 17:59Company registration
Posted on 08 February 2016 at 17:39Commission received in foreign exchange
Posted on 06 February 2016 at 11:06Investment
Posted on 08 February 2016 at 18:04Merchandise export without physical movement
Posted on 03 February 2016 at 18:34Export of services
Posted on 02 February 2016 at 14:08Remuneration to working partner in partnership deed
Posted on 03 February 2016 at 18:31Present service tax for gas products
Posted on 31 January 2016 at 21:49Works contract
Posted on 08 February 2016 at 17:58Amc bill
Posted on 29 January 2016 at 16:45Loan - new flat purchase and for renewation
Posted on 29 January 2016 at 10:50Trading in shares by partners
Posted on 29 January 2016 at 10:53Service tax on amc of software license.
Posted on 31 January 2016 at 21:52Call centre service
Posted on 28 January 2016 at 12:52Ind as 17 on own your vehicle scheme for employees
Posted on 29 January 2016 at 11:05Fdi
Posted on 02 February 2016 at 15:36Valuation of unquoted investment as per ind as
Posted on 23 January 2016 at 16:23Aggregate taxable service
Posted on 23 January 2016 at 14:47Income tax from family pension
Posted on 22 January 2016 at 22:12Invoicing in usd
Posted on 23 January 2016 at 15:20Pro rata booking of turnover & purchases
Posted on 21 January 2016 at 13:19- 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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