Queries participated by C.A.Suresh Gupta
Pre - operative expenses
Posted on 09 November 2009 at 16:00Query on Proforma invoice and Invoice
Posted on 31 August 2009 at 15:42Corporate membership fees - FBT Liability
Posted on 31 August 2009 at 15:33Urgent--TDS on custom clearing exps.
Posted on 04 August 2009 at 22:24Expert Opinion
Posted on 20 July 2009 at 20:39Who is HUF?
Posted on 20 July 2009 at 20:43SETUP
Posted on 30 June 2009 at 17:56Export Services
Posted on 30 June 2009 at 16:14TDS ON WEB DESINGUING AND WEB DEVLOPMENT
Posted on 30 June 2009 at 12:57TDS ON SERVICE U/S 194J AND 194I
Posted on 30 June 2009 at 13:02depreciation
Posted on 23 June 2009 at 14:01Loan from foreign Company
Posted on 05 June 2009 at 14:43- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- 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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