Queries participated by CA Kumar Mukesh
Tds on labour charges
Posted on 02 December 2014 at 23:11Internet cable network expenses
Posted on 03 December 2014 at 00:41Capital gain on transfer of shares
Posted on 03 December 2014 at 10:23Articlship termination
Posted on 03 December 2014 at 00:42Expense
Posted on 03 December 2014 at 00:49Tds refund
Posted on 03 December 2014 at 01:01Cma
Posted on 03 December 2014 at 00:21Fca vs aca
Posted on 03 December 2014 at 01:05Flat sold, but total amount not paid within 6 monts
Posted on 03 December 2014 at 01:13Calculation of basic & diluted eps
Posted on 03 December 2014 at 01:17Input credit
Posted on 02 December 2014 at 14:34Salary
Posted on 03 December 2014 at 01:21Cenvat
Posted on 03 December 2014 at 01:27Profit adjustment
Posted on 03 December 2014 at 01:29Income tax on salary
Posted on 03 December 2014 at 14:16U/s 139 (3) loss return
Posted on 02 December 2014 at 23:20Remuneration reg
Posted on 03 December 2014 at 10:26Query regarding applicability of the act
Posted on 02 December 2014 at 22:27St credit
Posted on 02 December 2014 at 11:51Mortgage of property
Posted on 01 December 2014 at 10:35- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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