Queries participated by CA Deepak S
depreciation
Posted on 10 November 2009 at 09:38Ceiling limit of audit
Posted on 09 November 2009 at 09:34sec 40(A)(3)
Posted on 07 November 2009 at 18:16TDS on Packing & Printing
Posted on 07 November 2009 at 10:05Block of Asset & Capital Loss
Posted on 07 November 2009 at 10:07tax liability on receipt of special dividend
Posted on 07 November 2009 at 10:12tds claim
Posted on 07 November 2009 at 10:12TDS
Posted on 05 November 2009 at 16:08ST on Transportation
Posted on 05 November 2009 at 16:16service tax
Posted on 05 November 2009 at 16:37additional depreciation
Posted on 04 November 2009 at 15:42Applicability of TDS on sale of Software
Posted on 04 November 2009 at 09:41Late payment of TDS
Posted on 02 November 2009 at 11:21CONSULTANCY SERVICES
Posted on 01 October 2009 at 09:49Depreciation
Posted on 01 October 2009 at 09:47Form 26 AS
Posted on 18 September 2009 at 09:42Tds
Posted on 05 June 2009 at 13:14TDS
Posted on 03 June 2009 at 14:36SHARING CUSTOMS DUTY BETWEEN CENTRE AND STATE GOVT
Posted on 29 May 2009 at 12:22Closing stock valuation .
Posted on 29 April 2009 at 19:18- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- COP Surrender 2024
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
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