Queries participated by Jayesh Jagetiya
TDS to be paid on 07.04.2009
Posted on 02 April 2009 at 10:46Commission on Services outside India
Posted on 28 March 2009 at 18:07Dep 180 Days rule
Posted on 28 March 2009 at 16:13Home Loan Claim by husband
Posted on 26 March 2009 at 10:13Sale Booking as 9
Posted on 16 March 2009 at 15:56TDS on Rent paid Directly to Landlord on behalf of Employee
Posted on 07 March 2009 at 14:50LTA
Posted on 23 February 2009 at 13:50Apeal Order
Posted on 16 February 2009 at 10:35CA cleared in Last attempt
Posted on 02 February 2009 at 18:00CPE Hours
Posted on 23 January 2009 at 11:19CA in Service
Posted on 20 January 2009 at 17:02TDS Certificate claim
Posted on 16 January 2009 at 12:27TDS on interest to supplier
Posted on 22 January 2009 at 16:20FBT on Insurance
Posted on 09 January 2009 at 13:45Interest on TDS
Posted on 06 January 2009 at 16:27TDS on the amt credited on 31st march
Posted on 06 January 2009 at 10:44TDS on Capital Expenditure
Posted on 06 January 2009 at 17:08service Tax payable by recipient
Posted on 05 January 2009 at 17:42Service Tax on Advocate fees
Posted on 05 January 2009 at 15:45Service Tax on Import of Services
Posted on 05 January 2009 at 15:42TDS on Various exp
Posted on 02 January 2009 at 17:43- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST Regis.
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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?
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