Queries participated by Member (Account Deleted)
Ipcc -2 books
Posted on 03 January 2015 at 09:07Reimbursement of marine insurance premium
Posted on 03 January 2015 at 09:10Ddt
Posted on 03 January 2015 at 08:54Filing of return
Posted on 03 January 2015 at 08:56Agricultural income
Posted on 03 January 2015 at 08:58Section 40a(3)
Posted on 03 January 2015 at 09:04Gifts as permissible business expenditure
Posted on 02 January 2015 at 15:20Due date for payment of st if service is under rcm
Posted on 02 January 2015 at 15:15Pf applicabilty
Posted on 02 January 2015 at 15:07Law
Posted on 02 January 2015 at 15:00Income tax self assesement paid accountint entry
Posted on 02 January 2015 at 13:18Service tax payment
Posted on 01 January 2015 at 15:1144ad
Posted on 01 January 2015 at 15:16Nri
Posted on 01 January 2015 at 15:01Time limit for availing cenvat credit
Posted on 01 January 2015 at 15:08Non filing of i.t.return for a.y.2012-13 till 31/3/14.
Posted on 01 January 2015 at 14:59Income arrived from exempt source of income
Posted on 01 January 2015 at 12:37Vat on hiring
Posted on 31 December 2014 at 13:38Income from house property
Posted on 31 December 2014 at 13:26Sec 194c (transporters)
Posted on 31 December 2014 at 12:39Set off of previous year losses
Posted on 31 December 2014 at 12:06U/s 80c
Posted on 31 December 2014 at 12:12Pf
Posted on 31 December 2014 at 12:31Conveyance allowance
Posted on 31 December 2014 at 15:23Tds on salary & salary exp.......
Posted on 31 December 2014 at 12:19Draft format of fixed asset register in excel as per compani
Posted on 27 December 2014 at 12:34Difference between dividend & deemed dividend
Posted on 27 December 2014 at 10:54- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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