Queries participated by CA. Subhash Dangi
Foreign payment
Posted on 05 December 2012 at 12:19Itr-v receipt copy
Posted on 05 December 2012 at 11:57Company audit and income tax
Posted on 05 December 2012 at 12:14How do we calculate the advance tax
Posted on 05 December 2012 at 10:53Vat 240
Posted on 05 December 2012 at 09:27Urgent.... tally
Posted on 04 December 2012 at 12:11Admin. charges on pf
Posted on 03 December 2012 at 17:46Tax amount if applicable
Posted on 03 December 2012 at 17:25Return filling
Posted on 03 December 2012 at 16:30About closing a firm
Posted on 03 December 2012 at 17:15Regarding membership number
Posted on 03 December 2012 at 16:37Password regeneration in new format
Posted on 03 December 2012 at 15:26Deduction under chpt vi-a
Posted on 03 December 2012 at 15:35Tds deduction
Posted on 03 December 2012 at 14:06Interest u/s 234 if assessable u/s 44ad
Posted on 30 November 2012 at 13:53Provident fund
Posted on 30 November 2012 at 12:33Partnership accounting
Posted on 30 November 2012 at 12:06Tds on book entry
Posted on 30 November 2012 at 12:16Itr
Posted on 29 November 2012 at 11:41Loan
Posted on 28 November 2012 at 16:14Audit req?
Posted on 28 November 2012 at 15:45Addition of new warehouse address under iec code
Posted on 28 November 2012 at 16:11- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- 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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