Diffrence between FD'R and Sweep In
what are difference between
FDR's and Sweep In.
is TDS applicable on both interest received.
Difference among Trade receivable, Debtors
what are differences
Trade receivable
Debtors
Differences among
what are difference between Trade payable , Expenses payable and creditors.
Reversal of expenses in normal case or statutory case
When expenses payable to be reversed
In the case of statutory payment
In the case of normal case ( Trade payable or Expenses Payable)
Why should check expenses payable
why should check expenses payable during audit of last year expenses payable.
Depreciation in the case of closed busniess
how to compute depreciation in the case of closed LLP.
TDS rate on technical testing
what is TDS rate on technical testing.
Depreciation rate on
what are depreciation rate on
Fan
Interior Design,
Trademarks
For FY 2022-23
GST ON CAR RENTAL BY TOUR & TRAVEL AGENT
My company tour & travel agent ( proprietor) . we hire car on rent in my client from other cab operator. cab operator company raise bill to me with 5 % GST . and my client also body corporate, please suggest can I raise invoice with 5% GST to my client . or
- Query on effect of registration of property
- Visiting card purchase
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Whether output tax is taken credit by purchaser
- Additional trade name
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and Purchase
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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Expenses allowed on cash payment basis