Queries participated by Ankur Singhal
Withdrawal of cash in a single day from savings account
Posted on 17 June 2015 at 11:12Account firm
Posted on 17 June 2015 at 11:14Section 40a(3) of income tax act
Posted on 17 June 2015 at 12:43Depreciation in companies act 2013
Posted on 17 June 2015 at 11:22Applicability of sec. 269ss & 269tt
Posted on 17 June 2015 at 11:20Tds u/s 194la
Posted on 17 June 2015 at 12:46Query regarding pan no.
Posted on 17 June 2015 at 12:48Interest on unsecured loan
Posted on 17 June 2015 at 11:24Advertisement expenditure
Posted on 17 June 2015 at 11:29Regarding capitalisation
Posted on 17 June 2015 at 11:33About huf
Posted on 17 June 2015 at 11:36Schedule ii depreciation
Posted on 17 June 2015 at 14:04Forgot to send id card along with form 108
Posted on 17 June 2015 at 11:40Icai offices
Posted on 17 June 2015 at 13:02Payment of flat by family
Posted on 17 June 2015 at 13:05Income tax on trust income
Posted on 18 June 2015 at 11:10Format
Posted on 16 June 2015 at 14:03Itr forms
Posted on 16 June 2015 at 13:26Closing stock valuation of gold & silver ornament
Posted on 16 June 2015 at 13:28Capital gains
Posted on 16 June 2015 at 13:32Itr forms of ay 2015-16
Posted on 16 June 2015 at 13:28Payment
Posted on 16 June 2015 at 13:53- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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?
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