Queries participated by C.A.Javid Patel
Related party transaction
Posted on 02 June 2009 at 18:31Preoperative Expenses & Set off of Losses
Posted on 02 June 2009 at 18:36Cash Flow for Pvt Ltd Co.
Posted on 02 June 2009 at 18:41Surcharge On TDS
Posted on 23 May 2009 at 18:35Disallowance of Expenses U/s 40(a)(ia)
Posted on 23 May 2009 at 18:46Cash Payments more then Rs. 20000/-
Posted on 23 May 2009 at 18:47VAT on purchase of Airconditioner
Posted on 22 May 2009 at 20:14Prior Period Item
Posted on 22 May 2009 at 20:17valuation of taxable services
Posted on 20 May 2009 at 16:56Intt on Intt for delayed deposit of Income tax
Posted on 20 May 2009 at 17:59Tax wrongly deposited which was not due
Posted on 20 May 2009 at 18:01Valuation of Investment
Posted on 20 May 2009 at 18:03TDS on Service Tax
Posted on 19 May 2009 at 14:21section 40A(3)
Posted on 19 May 2009 at 14:17TDS ON SALARY
Posted on 18 May 2009 at 19:09Capital Gains u/s. 111A and 112
Posted on 18 May 2009 at 19:24rule 53 of mvat
Posted on 13 May 2009 at 16:55TDS WITH INTREST ?
Posted on 13 May 2009 at 17:04calim of medical bills
Posted on 12 May 2009 at 19:14PT
Posted on 09 May 2009 at 13:42Convocation
Posted on 09 May 2009 at 13:44Accounting of service tax
Posted on 08 May 2009 at 17:37TDS on Electricity
Posted on 05 May 2009 at 17:45Article ship v/s industrial training
Posted on 05 May 2009 at 16:29Depriciation on asset purchased but returned
Posted on 05 May 2009 at 18:16Filing Return
Posted on 05 May 2009 at 17:56Exemption of Telephone & Conveyance Allowance
Posted on 04 May 2009 at 16:49AS 11
Posted on 04 May 2009 at 18:03Enterrance in CA Course
Posted on 04 May 2009 at 18:14- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Should I report my US salary for January, February, March in Schedule FA?
- 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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