Queries participated by SUMIT KUMAR MEHARIA
Articalship
Posted on 25 February 2013 at 16:07Tds
Posted on 15 February 2013 at 11:27Comment as an auditor on the following situation:-
Posted on 15 February 2013 at 11:30Applicable amedments for ipcc nov 12
Posted on 21 September 2012 at 14:13Study material
Posted on 21 September 2012 at 14:15Income tax paid entry
Posted on 09 March 2012 at 15:45Advance tax
Posted on 09 March 2012 at 15:40Expenses
Posted on 09 March 2012 at 15:46Deferred tax
Posted on 06 September 2011 at 10:02Notice pay reimb.
Posted on 31 August 2011 at 09:49Salary verification
Posted on 31 August 2011 at 09:46Incorporation of a company
Posted on 31 August 2011 at 09:47Maintenance charges of building
Posted on 20 August 2011 at 09:51Cash limit rs.20,000.00
Posted on 20 August 2011 at 09:49Bank account for tax refund
Posted on 20 August 2011 at 09:52Non payment of professional tax to govt. till the date
Posted on 19 August 2011 at 10:26Huf
Posted on 19 August 2011 at 10:22How to put details of unabsorbed depreciation in itr
Posted on 12 August 2011 at 17:47Preliminary expenses
Posted on 12 August 2011 at 17:50Tds deduction from payment to trust..
Posted on 12 August 2011 at 17:51- 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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