Queries participated by CA Himanshu Sharma
Tds on flight tickets
Posted on 28 July 2015 at 16:50Extensions of 30th sept
Posted on 28 July 2015 at 16:51Lta deduction
Posted on 28 July 2015 at 16:55Tds deduction liable or not?
Posted on 28 July 2015 at 16:56Pan of donee
Posted on 28 July 2015 at 17:05Industrial training
Posted on 18 April 2015 at 14:50Provision for expenses
Posted on 18 April 2015 at 14:22Cop
Posted on 18 April 2015 at 14:29Income tax query
Posted on 25 December 2013 at 13:18As-3
Posted on 23 November 2013 at 12:27Forgot to book expenditures last year
Posted on 23 November 2013 at 12:33Depreciaiton as per companie act.
Posted on 23 November 2013 at 12:36Type of expenditure
Posted on 20 November 2013 at 14:22Account entry
Posted on 20 November 2013 at 14:25Exemtion to ca while doing cs
Posted on 24 July 2013 at 15:22Deemed income
Posted on 24 July 2013 at 15:26Us gaap
Posted on 11 June 2012 at 19:27As
Posted on 11 June 2012 at 19:30Depreciation
Posted on 11 June 2012 at 19:35Service tax
Posted on 11 June 2012 at 19:40Accounting entry for .i.tax provision & assessment
Posted on 11 June 2012 at 19:43- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- 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
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