Queries participated by CA Kapil Verma
Sub contract work
Posted on 29 February 2016 at 17:40Charities buys and sales...
Posted on 29 February 2016 at 17:4680gg
Posted on 29 February 2016 at 17:49Tds return filing
Posted on 26 February 2016 at 14:08Tds 94j
Posted on 23 February 2016 at 18:58Purchase of second hand machinery
Posted on 23 February 2016 at 19:01Job work by 3rd party
Posted on 23 February 2016 at 18:36Income tax return
Posted on 31 January 2016 at 10:40Tds for lottery
Posted on 23 December 2015 at 09:20It received after due date
Posted on 09 December 2015 at 19:01Tax return against h form
Posted on 03 December 2015 at 09:33Excise registration
Posted on 03 December 2015 at 09:42Issue of invoice against c form
Posted on 03 December 2015 at 09:46Roc- annual returns filing
Posted on 01 December 2015 at 09:21Tds on immovable property
Posted on 13 July 2015 at 15:23Itr
Posted on 27 June 2015 at 18:59Name approval
Posted on 23 June 2015 at 06:38Trust
Posted on 22 June 2015 at 22:13Main object clause
Posted on 22 June 2015 at 22:03Salary
Posted on 22 June 2015 at 22:24St - 1 application
Posted on 18 June 2015 at 09:24Din
Posted on 18 June 2015 at 09:26Itr forms 2015-16
Posted on 18 June 2015 at 09:40Double check issued
Posted on 15 June 2015 at 21:19Itr
Posted on 15 June 2015 at 20:58- 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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