Queries participated by Ashish Shah
AS 21
Posted on 15 September 2009 at 12:28TDS rate applicable ??
Posted on 24 August 2009 at 11:09capital gains tax
Posted on 14 August 2009 at 17:48Prior Period Item
Posted on 14 August 2009 at 17:50Work order
Posted on 24 July 2009 at 14:43Cash flow
Posted on 24 July 2009 at 14:33Set Off LTCL on unquoted share against LTCG of shares
Posted on 24 July 2009 at 14:31Gujarat value added tax
Posted on 24 July 2009 at 14:44Treatment of Excise
Posted on 24 July 2009 at 14:29Credit Rules
Posted on 22 July 2009 at 18:08Audit of Import purchases & Export sales
Posted on 24 July 2009 at 15:04caro applicability
Posted on 24 July 2009 at 15:14Is COO a related party - KMP under AS 18 ?
Posted on 24 July 2009 at 15:15appointment of auditor
Posted on 24 July 2009 at 15:17cash paid more than 20000 for share application money
Posted on 24 July 2009 at 15:19Query on audit treatment
Posted on 24 July 2009 at 15:25FBT RECONCILATION SCHEDULE
Posted on 24 July 2009 at 15:28laying down of road expenses
Posted on 24 July 2009 at 15:30AS-15 Disclosure requirements
Posted on 24 July 2009 at 15:31Gratuity
Posted on 24 July 2009 at 15:33- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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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