Queries participated by CA Manish Sharma
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Posted on 23 January 2016 at 15:25Tds
Posted on 05 March 2015 at 13:29Pending tds
Posted on 05 March 2015 at 13:31Tds
Posted on 05 March 2015 at 13:34What is the difference between sec 194ia & 194la in i t?
Posted on 05 March 2015 at 13:36Certificate number of part a of form 16
Posted on 05 March 2015 at 13:50Tds revise return
Posted on 05 March 2015 at 13:52Whether tcs is applicable or not
Posted on 19 March 2014 at 20:14Correction filling
Posted on 19 March 2014 at 20:16Tax on scrap
Posted on 19 March 2014 at 20:44Tds deduction in bhutan,
Posted on 19 March 2014 at 21:23Surcharge & ed cess on tds on foreign payments
Posted on 19 March 2014 at 20:19Form 24q related
Posted on 19 March 2014 at 20:21Interest calculation procedure of intimation u/s 154 of i.t.
Posted on 19 March 2014 at 21:28Overbooked challan status
Posted on 19 March 2014 at 21:34Tds on contractor and others
Posted on 01 March 2014 at 10:37Return filed by someother person
Posted on 17 January 2014 at 07:50VAT Registration
Posted on 10 September 2010 at 12:42- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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