Queries participated by CA Vikash Kumar sharma
Tds on salary payment
Posted on 05 November 2018 at 18:07Made ticks in boxes where examiner allots marks
Posted on 05 November 2018 at 13:29Interest u/s. 234b & 234c
Posted on 05 November 2018 at 13:27Deduction for salary
Posted on 05 November 2018 at 13:05Used blue pen
Posted on 05 November 2018 at 12:56Articleship registration
Posted on 05 November 2018 at 13:03Related to change in tax audit report after due date.
Posted on 05 November 2018 at 14:31Tds on hired vehicles
Posted on 20 October 2018 at 13:23- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Disallowance of Section 43B(h) to sez units
- GST Regis.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- REGARDING ACCOUNTING CODE FOR SERVICE TAX PAYMENT
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- 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?
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