Queries participated by CMA. Subhash Kumar Jha
TDS Query u/s 194J
Posted on 13 April 2011 at 09:53TDS Query u/s 194J
Posted on 12 April 2011 at 17:14Stt abolished on Mutual Funds ?
Posted on 12 April 2011 at 16:07TDS Return Due date
Posted on 13 April 2011 at 11:05Bank interest whether disclose or not?
Posted on 12 April 2011 at 15:47TDS on Provision of Expenses
Posted on 12 April 2011 at 15:42form 16
Posted on 12 April 2011 at 11:18Limits Crosess- Lower deduction Certificate amount- TDS appl
Posted on 12 April 2011 at 09:52Refund for assessment year 2010-2011
Posted on 12 April 2011 at 09:53Minimum Wages Act
Posted on 12 April 2011 at 10:04Education Cess on Income Tax
Posted on 08 April 2011 at 15:59TDS
Posted on 08 April 2011 at 10:44TDS on Non Compete Agreement
Posted on 08 April 2011 at 10:09TDS return
Posted on 07 April 2011 at 17:42tds challan deposit
Posted on 07 April 2011 at 17:30When deducted?
Posted on 07 April 2011 at 17:31Cheque Cancelled
Posted on 07 April 2011 at 14:21notification no 6/2010 CE Dated 27/02/2010 ITS URGENT......
Posted on 07 April 2011 at 13:19TDS on software purchase
Posted on 07 April 2011 at 12:51TDS ON HOTEL BILLS
Posted on 07 April 2011 at 12:49- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Sale of property furniture sale
- Filing of Form 10BB instead of Filing Form 10B
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- 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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