Queries participated by Sidhardh
Annual cash payment limit to same party
Posted on 30 June 2012 at 15:24Tds on machine maintenance
Posted on 30 June 2012 at 15:22Problem in printing digitally signed tds certificate
Posted on 30 June 2012 at 15:30Deduction of tds
Posted on 08 January 2012 at 11:00Can basic excise duty is available to setoff ed.cess
Posted on 31 December 2011 at 12:04Doubt in setoff of excise duty
Posted on 31 December 2011 at 12:0150% cenvat can be used in any subsequent year
Posted on 17 December 2011 at 13:57Profession tax on gross salary or gross earnings of month?
Posted on 30 November 2011 at 13:52Disallowance of cash payment expenses
Posted on 18 November 2011 at 10:52Cash payment morethan rs.20,000/- against different invoices
Posted on 17 November 2011 at 17:06Wronlgly incmoe tax refund excess to me.
Posted on 28 October 2011 at 10:20Input tax credit
Posted on 14 October 2011 at 17:10Tds on new purchase product & separate warranty pack sold.
Posted on 26 August 2011 at 11:03Whom to issue tds certificate
Posted on 20 August 2011 at 10:13tds not shown in statement of 26as
Posted on 19 August 2011 at 18:00Limited liability partnership
Posted on 19 August 2011 at 18:26Is tds applicable on corporate training services?
Posted on 19 August 2011 at 18:39Accounting standard
Posted on 19 August 2011 at 18:45Query
Posted on 11 August 2011 at 10:12Form 16a from nsdl
Posted on 11 August 2011 at 10:17Tax holiday
Posted on 11 August 2011 at 10:20Andhra pradesh sales tax assessment on works contract.
Posted on 10 August 2011 at 11:31Saving service tax
Posted on 12 August 2011 at 12:47Recovery of corrupt excel file
Posted on 06 August 2011 at 17:38MIS Help
Posted on 06 August 2011 at 17:42- 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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