Queries participated by Sreedhar Atchutuni ACA,GradCWA
CWA as a Career
Posted on 08 October 2009 at 17:40TDS u/s 194C
Posted on 08 October 2009 at 16:33Non Moving stock sold off as scrap
Posted on 08 October 2009 at 16:36Surcharge & Edu.Cess also to be taken while calculating TDS
Posted on 08 October 2009 at 16:44Goods Transport Agency
Posted on 07 October 2009 at 10:45capital gains - long term -
Posted on 05 October 2009 at 18:08Cost Accounting Records
Posted on 05 October 2009 at 13:21TDS
Posted on 05 October 2009 at 13:09TDS on payment to Transporters
Posted on 05 October 2009 at 13:01cash basis of accounting for companies under Co's.Act1956
Posted on 05 October 2009 at 09:58Treatment for Capital Reserve
Posted on 05 October 2009 at 10:28FBT
Posted on 05 October 2009 at 10:32mat credit entitlement
Posted on 05 October 2009 at 10:00FBT
Posted on 05 October 2009 at 10:04Please Help Regarding Accounting Standards.
Posted on 03 October 2009 at 16:31Coal related expenses
Posted on 03 October 2009 at 13:41INCOME FROM HOUSE PROPERTY.
Posted on 03 October 2009 at 13:54set off of short term capital gain
Posted on 01 October 2009 at 15:13service tax rate
Posted on 01 October 2009 at 15:14IM CONFUSED ! PLEASE experts and my friends help me in this
Posted on 01 October 2009 at 15:18194C - Transporter
Posted on 01 October 2009 at 15:20It return of partner
Posted on 25 September 2009 at 09:55prior period items as per AS 4
Posted on 25 September 2009 at 10:03Interest on bank deposits
Posted on 25 September 2009 at 10:02FBT on Repair Plant and Machinery in Manufacuring Unit
Posted on 25 September 2009 at 09:59applicability of as 22 to firm
Posted on 24 September 2009 at 17:41MAT CREDIT
Posted on 24 September 2009 at 14:08MICS
Posted on 24 September 2009 at 14:12book for idt
Posted on 24 September 2009 at 14:13- 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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