Queries participated by CA Mandeep Singh
Cash payment >20000 in to civil work contractor in 1voucher
Posted on 05 June 2014 at 17:04Filing of returns by an article assistant
Posted on 04 June 2014 at 17:49Tds on stage setup, sound light and artist payments
Posted on 04 June 2014 at 17:37Tds & service tax on rent
Posted on 04 June 2014 at 17:41Dpt - 4
Posted on 05 June 2014 at 17:00Excise duty on capital goods.
Posted on 02 June 2014 at 22:08Refund of tds on salary
Posted on 02 June 2014 at 21:33Set off service tax payable under rcm from service tax inpu
Posted on 02 June 2014 at 21:35Issue regarding a partnership firm registration
Posted on 30 May 2014 at 22:28Tds
Posted on 30 May 2014 at 22:02Income tax return
Posted on 30 May 2014 at 22:06Depreciation
Posted on 30 May 2014 at 17:22Accounts head
Posted on 30 May 2014 at 17:04Tds deduction
Posted on 30 May 2014 at 20:38Exchange fluctuation
Posted on 31 May 2014 at 10:10Car perk
Posted on 29 July 2011 at 21:55TDS ON POLLUTION CONTROL EXPS.
Posted on 12 July 2011 at 16:04service tax is applicable on job work
Posted on 12 July 2011 at 09:52service tax is applicable on job work
Posted on 11 July 2011 at 11:00- 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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