Queries participated by CA. VIKAS GUPTA
Exemption u/s 54 & 54f
Posted on 23 May 2014 at 11:58Tds
Posted on 23 May 2014 at 12:18Tds on immovable property
Posted on 12 November 2013 at 10:37Tds on company contractor
Posted on 17 January 2013 at 17:04Stock audit in bank
Posted on 17 January 2013 at 17:12Directors remuneration
Posted on 26 December 2012 at 16:07Gta
Posted on 26 December 2012 at 16:15Tds on invoice of courier company
Posted on 22 December 2012 at 17:34Late deduction of tds
Posted on 22 December 2012 at 17:38Cenvat credit
Posted on 21 December 2012 at 15:54Service tax registraton
Posted on 14 December 2012 at 14:44Tds deductable
Posted on 14 December 2012 at 12:11Liability to pay service tax on manpower contracts
Posted on 01 December 2012 at 16:14Name and objects change
Posted on 30 November 2012 at 14:24Appointment of first auditors
Posted on 27 August 2012 at 13:23Section 65(105)(zzzh) of the finance act
Posted on 22 February 2012 at 16:12Service tax on advertisement
Posted on 10 October 2011 at 16:27amendment in registration certififcate
Posted on 15 May 2011 at 18:57Form Applicable
Posted on 24 February 2011 at 18:18Service tax on rent
Posted on 17 December 2010 at 15:41TDS on rent
Posted on 17 December 2010 at 15:38matter of tds
Posted on 26 November 2010 at 10:07urgent-name of ca firm
Posted on 26 November 2010 at 10:15TDS Certificate Regarding
Posted on 20 November 2010 at 14:48CFS
Posted on 20 November 2010 at 14:59TDS to be deducted on Foreign Remmittance.
Posted on 17 November 2010 at 17:59- 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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