Queries participated by Sreedhar Atchutuni ACA,GradCWA
Non-Receipt of Retention Money
Posted on 24 September 2009 at 10:50AS-26 Intangible Assets
Posted on 24 September 2009 at 10:15sec 40(3)
Posted on 15 September 2009 at 18:36setoff
Posted on 15 September 2009 at 18:55Interest on Capital from Partnership firm
Posted on 15 September 2009 at 18:27Applicability of Surcharge and Cess on TDS
Posted on 15 September 2009 at 18:29AS 21
Posted on 15 September 2009 at 14:21PF - employers contribution
Posted on 15 September 2009 at 09:54excise on furniture
Posted on 11 September 2009 at 10:01Indirect Tax Book
Posted on 11 September 2009 at 10:00Deductibility of Provident fund in P&L
Posted on 10 September 2009 at 18:05Negative Income
Posted on 10 September 2009 at 18:16cash receipt and payments as per income tax provision
Posted on 10 September 2009 at 09:40ROC FILING FEES
Posted on 09 September 2009 at 14:21suggest a book for audit ca final
Posted on 09 September 2009 at 14:28Short Term Capital Loss on Depreciable Assets.
Posted on 09 September 2009 at 14:43Costing - Theory Book Author (CA Final)
Posted on 09 September 2009 at 14:47both service tax & cst charged in bill
Posted on 09 September 2009 at 14:48No Operations but P & L ?
Posted on 07 September 2009 at 18:29AS 10( accounting for FA )
Posted on 07 September 2009 at 16:34Examination
Posted on 07 September 2009 at 13:07preliminary expenses
Posted on 05 September 2009 at 17:55TDS
Posted on 05 September 2009 at 17:26BEST BOOK FOR DT- CA FINAL
Posted on 05 September 2009 at 15:38Examination
Posted on 05 September 2009 at 15:45director remenuratio
Posted on 05 September 2009 at 15:00Directors Remuneration
Posted on 05 September 2009 at 16:24- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- 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
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