Queries participated by Member (Account Deleted)
Difference between dividend & deemed dividend
Posted on 27 December 2014 at 12:57Cenvat credit on renting of immovable property
Posted on 27 December 2014 at 10:07Tds provisions
Posted on 27 December 2014 at 10:03Tax on salary
Posted on 27 December 2014 at 09:43Journal entry
Posted on 20 December 2014 at 10:39Re-revised return
Posted on 19 December 2014 at 13:46Special additional duty
Posted on 19 December 2014 at 13:43Payment above rs 20000/35000
Posted on 19 December 2014 at 09:59Tds on purchase of immovable property
Posted on 14 July 2014 at 16:06Tds on amc charges
Posted on 13 June 2014 at 10:57Cost fm
Posted on 01 June 2014 at 00:36Vat on sale of fixed assets
Posted on 02 April 2014 at 14:30Municipal tax
Posted on 01 April 2014 at 13:37Depreciation u/s 32
Posted on 29 March 2014 at 16:16Presumptive income
Posted on 26 March 2014 at 16:47Deduction under pgbp
Posted on 26 March 2014 at 16:51Medical allowance
Posted on 26 March 2014 at 16:42Deduction u/s 87a
Posted on 26 March 2014 at 13:48Commission income
Posted on 26 March 2014 at 11:59Marginal relief
Posted on 26 March 2014 at 12:14Asset valuing less than 5000
Posted on 06 March 2014 at 11:07Related party
Posted on 15 February 2014 at 14:41Form 15ca
Posted on 15 February 2014 at 10:21Accounting -very urgent
Posted on 12 February 2014 at 16:46Best direct tax book for ca final
Posted on 12 February 2014 at 09:06Form 26 as
Posted on 11 February 2014 at 16:13Tds for property purchase
Posted on 11 February 2014 at 15:46Query
Posted on 11 February 2014 at 16:16- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- 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
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- 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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