Queries participated by CA Tilak Raj Sharma
TDS
Posted on 01 May 2009 at 12:32Cash bassis Accounting System
Posted on 30 April 2009 at 14:02New TDS & TCS Notification Appicablilty
Posted on 30 April 2009 at 14:01NSDL - Form 17
Posted on 30 April 2009 at 10:29Interest on borrowed capital
Posted on 30 April 2009 at 10:44Advance Tax paid in wrong PAN
Posted on 30 April 2009 at 10:36TAN wrongly mentioned - Rectification of the mistake
Posted on 29 April 2009 at 13:55Part Time COP
Posted on 29 April 2009 at 13:46fringe benefit tax
Posted on 29 April 2009 at 13:30non filing of sevice tax return
Posted on 29 April 2009 at 13:52TDS on Tax
Posted on 29 April 2009 at 13:21TDS remittance for Apr'09
Posted on 29 April 2009 at 13:49practising CA
Posted on 28 April 2009 at 18:30TDS Unique Transaction Number (UTN)
Posted on 28 April 2009 at 18:31Form 17
Posted on 28 April 2009 at 18:36TDS payment on salary
Posted on 28 April 2009 at 18:072 professions altogether allowed ??
Posted on 28 April 2009 at 18:46GMCS course
Posted on 28 April 2009 at 18:05TDS on payment to Hospital for medical examination
Posted on 28 April 2009 at 18:09Fringe benefit tax
Posted on 28 April 2009 at 18:03A Lessee of Financial Lease can claim deprecation
Posted on 28 April 2009 at 18:27sec. 44AA of Income TAx ACt
Posted on 28 April 2009 at 18:42- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- 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.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
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