Queries participated by CA SUMiT PATWARi
Section 40a(3) disallowance or not
Posted on 19 October 2011 at 12:03Vat on sale of property
Posted on 19 October 2011 at 12:013cb
Posted on 19 October 2011 at 00:02Real estate
Posted on 18 October 2011 at 22:41Retirement
Posted on 18 October 2011 at 22:44Articleship registration status
Posted on 18 October 2011 at 22:48Section 89(1)
Posted on 18 October 2011 at 23:35Service tax on restaurants
Posted on 18 October 2011 at 23:01Due date for manufacturer
Posted on 17 October 2011 at 21:41Which course besides ca?urgent
Posted on 17 October 2011 at 21:06Career choices in information technology/systems after ca??
Posted on 17 October 2011 at 21:04Formation of huf
Posted on 17 October 2011 at 20:03Tds on transporter
Posted on 17 October 2011 at 20:15Procedure for change in examination centre....
Posted on 17 October 2011 at 21:32Issuance of debit notes
Posted on 17 October 2011 at 21:31Cash shortage
Posted on 16 October 2011 at 20:32Capital gain
Posted on 16 October 2011 at 19:23Rectification of errors
Posted on 16 October 2011 at 19:09Statutory audit&tax audit
Posted on 16 October 2011 at 17:55Form3ca/form3cb
Posted on 16 October 2011 at 18:53Very urgent
Posted on 16 October 2011 at 17:58Average due date
Posted on 16 October 2011 at 16:59Deffered tax
Posted on 16 October 2011 at 16:55Rent and lease
Posted on 17 October 2011 at 14:38- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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