Queries participated by CA Deepak S
143 (1)
Posted on 17 December 2011 at 09:57Related coloumn no. 420 in form 26q
Posted on 17 December 2011 at 10:02Notice u/s 200a
Posted on 09 December 2011 at 10:10Service tax
Posted on 05 December 2011 at 10:13Tds on intt deducted in the month of march & 31 march 2009
Posted on 02 December 2011 at 14:57Interest on it return
Posted on 01 December 2011 at 09:42Tds
Posted on 30 November 2011 at 09:39Itr using excel utility_mistake
Posted on 23 November 2011 at 14:39Tds on repair & service of vehicle
Posted on 16 November 2011 at 09:50Tds
Posted on 16 November 2011 at 09:45Interest calculation on income tax refund
Posted on 18 November 2011 at 14:22Usd transaction
Posted on 18 November 2011 at 17:13Non availability of creditors' confirmation
Posted on 05 November 2011 at 11:40Tds deduction
Posted on 01 November 2011 at 13:21Regarding tds provisions
Posted on 29 October 2011 at 09:44Service tax exemption for transaction below 10 lakh
Posted on 26 October 2011 at 10:22Status of tax to be paid in st3
Posted on 25 October 2011 at 11:16Arrear demand notice
Posted on 25 October 2011 at 10:08Urgent
Posted on 20 October 2011 at 10:26Cenvat credit
Posted on 19 October 2011 at 09:58Cenvat credit not taken by mistake
Posted on 19 October 2011 at 09:54Rental income plus service charges
Posted on 19 October 2011 at 10:09Tax credit
Posted on 14 October 2011 at 14:57Service tax on gta
Posted on 11 October 2011 at 14:49Deferred tax liability
Posted on 08 October 2011 at 09:55Cenvat credit
Posted on 01 October 2011 at 10:23Tds
Posted on 21 September 2011 at 14:18Dta/dtl
Posted on 19 September 2011 at 15:17Document attestation
Posted on 19 September 2011 at 14:35- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
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