Queries participated by Vanita Rathi
Accountability in GST
Posted on 05 July 2017 at 20:36Offer quantity
Posted on 05 July 2017 at 18:03itc
Posted on 05 July 2017 at 18:04Reverse charge mechanism
Posted on 04 May 2017 at 17:45Recording of value of land
Posted on 30 April 2017 at 23:01What to do
Posted on 29 April 2017 at 19:00Performance certificate for last three financial years.
Posted on 29 April 2017 at 19:12Accounting advisory services
Posted on 29 April 2017 at 19:18Accounting entry for disclose income/stock
Posted on 30 December 2009 at 12:18Pay Roll Software
Posted on 30 December 2009 at 12:14SERVICE TAX
Posted on 02 July 2009 at 15:00GTA and Service Tax
Posted on 02 July 2009 at 15:17ATTESTATION OF MARKSHEET BY CA NOT IN PRACTICE
Posted on 02 July 2009 at 14:32TDS
Posted on 16 April 2009 at 12:24Adjustment of excess paid service tax
Posted on 10 April 2009 at 11:47Service tax on reimbrusement
Posted on 10 April 2009 at 11:34capitalisation
Posted on 26 March 2009 at 12:06children education allowances
Posted on 26 March 2009 at 12:10Gift Deed
Posted on 26 March 2009 at 16:32Sec 44AA
Posted on 26 March 2009 at 16:30- 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
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- 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
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
