Queries participated by CA Abhishek Goyal
TDS Q4 24Q filing - FY2023-24
Posted on 20 May 2024 at 14:33Advance from Sundry Debtor woh to Show
Posted on 20 May 2024 at 14:35Error solution required
Posted on 20 May 2024 at 14:37Guest House Rent
Posted on 20 May 2024 at 14:39Spouse salary
Posted on 10 February 2021 at 16:04Dissolution of partnership
Posted on 07 June 2019 at 17:53Refund for itr already processed
Posted on 07 June 2019 at 17:57For error occurs in filling ractification
Posted on 07 June 2019 at 18:00Regarding statutory audit
Posted on 07 June 2019 at 18:13Tds correction
Posted on 07 March 2019 at 12:57Difficulty in e-verification of itr-v filed on 31.08.18
Posted on 07 March 2019 at 13:01Revised tds return with nil amount
Posted on 05 March 2019 at 17:30Tds
Posted on 05 March 2019 at 15:55Refund clarification
Posted on 05 March 2019 at 15:58Tds
Posted on 05 March 2019 at 16:00Accounting entry of sale of foreign currency by directors
Posted on 05 March 2019 at 16:05Mat eligibility in pvt ltd. company
Posted on 05 March 2019 at 17:39Sold house
Posted on 05 March 2019 at 18:15Rectification u/s 154(7) of tds demand u/s 272a(2)(k)
Posted on 05 March 2019 at 13:28Outstanding tax demand
Posted on 13 February 2019 at 15:27Tds crdited into the wrong pan by company 11 yrs ago
Posted on 13 February 2019 at 15:30Accounting entries
Posted on 13 February 2019 at 15:33Tds will be applicable on advance payments
Posted on 13 February 2019 at 15:36Tds not deducted as tan was not registered
Posted on 04 January 2019 at 12:23Elss
Posted on 02 January 2019 at 16:53How to file itr for ay 2016-17 & 2017-18 after 31.03.2018
Posted on 07 April 2018 at 13:24Quarry related to category of services in seis
Posted on 07 April 2018 at 13:33- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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