Queries participated by CA. B.SRINIVASULU
Service Tax Recognition
Posted on 12 April 2010 at 18:26internal audit
Posted on 12 April 2010 at 18:30TDS on payment to Foreign Companies
Posted on 12 April 2010 at 16:41Form C for purchase of office capital goods
Posted on 12 April 2010 at 18:31Unique Transaction number
Posted on 10 April 2010 at 17:35where to go for ipcc coaching
Posted on 10 April 2010 at 17:32PF on articles
Posted on 10 April 2010 at 17:36clubbing of income
Posted on 03 April 2010 at 11:57URGENT :TDS applicability, if salary paid only for 10 days ?
Posted on 03 April 2010 at 11:54INCOME TAX ON PF
Posted on 29 March 2010 at 20:21Treatment of professional Tax to non-salaried individuals
Posted on 29 March 2010 at 20:23Deemed Dividend
Posted on 29 March 2010 at 19:41Private coaching
Posted on 29 March 2010 at 19:39Intimation to ICAI
Posted on 29 March 2010 at 19:40Income Tax Ward / Circle
Posted on 28 March 2010 at 21:33Income Tax Ward / Circle
Posted on 28 March 2010 at 21:39Housing Loan
Posted on 28 March 2010 at 21:44concession under service tax
Posted on 28 March 2010 at 21:38Reverse Charge
Posted on 28 March 2010 at 21:42rate of tax
Posted on 28 March 2010 at 21:37Managerial Remuneration
Posted on 28 March 2010 at 21:40STax on reimb.of exp from abroad
Posted on 27 March 2010 at 20:26profession tax deduction
Posted on 27 March 2010 at 20:32NON DEDUCTION of TDS u/s 194 C
Posted on 27 March 2010 at 20:24Procedure in case form-108 is signed with excess leaves
Posted on 25 March 2010 at 20:24adjustment / refund of TDS
Posted on 25 March 2010 at 20:26Difference in Service tax due to fluctuation in currency
Posted on 23 March 2010 at 20:38form 15 CB
Posted on 23 March 2010 at 20:36KARNATAKA VAT AUDIT (FORM 240)
Posted on 23 March 2010 at 20:39Payment of Service Tax
Posted on 23 March 2010 at 20:57- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- 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
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- 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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