Queries participated by CA. B.SRINIVASULU
TDS Query
Posted on 16 April 2009 at 20:37Advance FBT for MAT calculation
Posted on 16 April 2009 at 20:29private ltd co. audit
Posted on 14 April 2009 at 22:14PAN Details correction
Posted on 14 April 2009 at 22:10Claim by company
Posted on 15 April 2009 at 07:33filling of ITR V
Posted on 14 April 2009 at 22:03Bed Debts w/off
Posted on 14 April 2009 at 22:06Advertisement by CA through handbill
Posted on 14 April 2009 at 20:11Deemed dividend & accumulated profits
Posted on 15 April 2009 at 07:30Checklist for Compliance as per Corporate laws
Posted on 14 April 2009 at 20:20Transfer of Dividend Amount to Investor Fund
Posted on 14 April 2009 at 11:50Is this a new Punishment ??????
Posted on 11 April 2009 at 20:41FORM H
Posted on 11 April 2009 at 20:09service tax
Posted on 11 April 2009 at 20:31sharing of HUF's profit
Posted on 11 April 2009 at 20:15TDS on Salary
Posted on 11 April 2009 at 20:12Collection & Payment of servcie tax
Posted on 11 April 2009 at 20:35tax audit applicibility
Posted on 11 April 2009 at 16:19Relocation expenses
Posted on 11 April 2009 at 16:11party dont raised service tax
Posted on 11 April 2009 at 16:14TDS on Rent
Posted on 11 April 2009 at 16:04tax audit
Posted on 11 April 2009 at 15:45ICWAI
Posted on 11 April 2009 at 15:40Job as well as Practise
Posted on 11 April 2009 at 15:32Dep rate on Temporary erections
Posted on 11 April 2009 at 15:01profession tax challan
Posted on 11 April 2009 at 15:20Stock Transfer
Posted on 11 April 2009 at 15:39How I Do
Posted on 11 April 2009 at 15:10TDS
Posted on 11 April 2009 at 11:00- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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