Queries participated by CA Amarpal
Misc. income
Posted on 13 March 2012 at 11:25Registration
Posted on 23 November 2010 at 17:16Want a article assistant for a CA firm in Faridabad
Posted on 07 March 2009 at 13:43TDS
Posted on 14 February 2009 at 13:21Creation of Deferred Tax Asset for SEZ Unit
Posted on 14 February 2009 at 13:28FBT - Guest House Expenses
Posted on 14 February 2009 at 13:35Service Tax Credit
Posted on 24 January 2009 at 12:20CENVAT
Posted on 24 January 2009 at 12:33exemption
Posted on 24 January 2009 at 13:00export of service
Posted on 24 January 2009 at 13:19auditing assurance standards
Posted on 24 January 2009 at 11:35Rate of deducting TDS
Posted on 23 January 2009 at 15:38FBT on Lona to Employees
Posted on 23 January 2009 at 14:06Income Tax Deduction
Posted on 23 January 2009 at 14:09Appeal u/s 246 (1) (a) or 246A
Posted on 23 January 2009 at 13:00tds on website
Posted on 23 January 2009 at 13:05Verification Part of ITR (e-Return) - Technical Issue
Posted on 23 January 2009 at 14:11Service Tax on Advt sub-contract recd from Ad Agency
Posted on 24 January 2009 at 13:24Capital Gain
Posted on 23 January 2009 at 13:26works contract tax
Posted on 24 January 2009 at 13:35service tax
Posted on 24 January 2009 at 13:37CENVAT
Posted on 24 January 2009 at 13:40tax treatment of shares alloted by promoter group company
Posted on 23 January 2009 at 14:15Registratio of Input Service Distributor
Posted on 22 January 2009 at 15:40Servicet tax issue - agent
Posted on 24 January 2009 at 13:49closing books
Posted on 24 January 2009 at 11:55service tax on commision agent
Posted on 22 January 2009 at 12:06TDS on Commission Paid to a Foreign Agent.
Posted on 22 January 2009 at 11:33TDS on hiring of vehicles
Posted on 21 January 2009 at 15:58trust return form
Posted on 21 January 2009 at 15:12- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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
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