Queries participated by CA ALOK KUMAR
Gst applicability on vessel agency charges
Posted on 02 September 2017 at 11:39Gst
Posted on 02 September 2017 at 11:46RCM basis
Posted on 02 September 2017 at 11:50Incorporation of private limited company
Posted on 25 November 2016 at 17:26Non filling of it
Posted on 18 September 2016 at 12:52treatment of loan taken by the partner from the firm at the time of dissolution
Posted on 16 September 2016 at 23:55credit note related accounting entry
Posted on 17 September 2016 at 00:03capital gain in sale of plot jointly owned with wife
Posted on 16 September 2016 at 08:04Income tax
Posted on 15 September 2016 at 23:27Interest certificate for housing loan for third house
Posted on 16 September 2016 at 23:51Exchange gain or loss
Posted on 15 September 2016 at 22:34Exchange gain or loss
Posted on 15 September 2016 at 22:33PAN
Posted on 15 September 2016 at 23:23Alteration of moa & aoa
Posted on 15 September 2016 at 23:25Krishi seva kar
Posted on 13 September 2016 at 23:31Return
Posted on 13 September 2016 at 23:15Belated return
Posted on 13 September 2016 at 23:17Tds
Posted on 13 September 2016 at 23:24IT return for LLP
Posted on 13 September 2016 at 23:26TAX AUDIT LIMIT FOR A.Y 2015-16
Posted on 29 July 2016 at 06:55Accrued interest
Posted on 29 July 2016 at 07:03Tds u/s 194ia -liabilty of buyer in itr
Posted on 27 July 2016 at 23:16- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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