Queries participated by CA Kumar Mukesh
Sec 37(1)
Posted on 04 September 2013 at 16:14Re. reverse entry of exise duty paid on sales invoice.
Posted on 02 September 2013 at 18:55Excel queries - vlookup formula
Posted on 31 August 2013 at 18:26Entry in books of first stage dealer
Posted on 24 August 2013 at 12:34Tds section applicable on logo development
Posted on 23 August 2013 at 15:08Housing loan exemption/deduction by a child of owner
Posted on 22 August 2013 at 15:50Linking tally with ms excel
Posted on 22 August 2013 at 15:47Exemption under capital gain
Posted on 22 August 2013 at 14:44Fabrication and erection service
Posted on 22 August 2013 at 15:23Service tax on transportation
Posted on 22 August 2013 at 15:21Loan rebate
Posted on 22 August 2013 at 14:49Adjustment of fd made in the year 2010 which is not booked
Posted on 22 August 2013 at 14:03Vat registration
Posted on 22 August 2013 at 14:07Centvat credit on packing material
Posted on 22 August 2013 at 12:08Prior period exp----urgent query
Posted on 22 August 2013 at 11:41Ded. u/s 24(b) income from house property
Posted on 22 August 2013 at 11:39Mrp - central excise act
Posted on 22 August 2013 at 11:31Tds on contractor
Posted on 22 August 2013 at 11:53Reverse charge mechanism
Posted on 22 August 2013 at 14:35Treatment of tds and advannce tax in balance sheet
Posted on 22 August 2013 at 00:25Inventory
Posted on 22 August 2013 at 13:57% on freigt expenses
Posted on 20 August 2013 at 17:33Profit on sale of fixed assets
Posted on 20 August 2013 at 16:37Nri share transfer
Posted on 20 August 2013 at 11:19Treatment of membership fees
Posted on 20 August 2013 at 10:46- 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
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- 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
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