Queries participated by CA. Aditya Goel
TDS u/s 194 IA - Practical Queries
Posted on 04 September 2023 at 22:02Form 26QB TDS dates
Posted on 01 September 2023 at 17:45Accounting Treatment of Purchase of Under Construction Flat
Posted on 20 January 2022 at 14:46Revised Return not processed i.e. 143(1) not still issued.
Posted on 01 June 2021 at 12:44Audit of Charitable Trust - Total Income Calculation
Posted on 17 May 2021 at 18:02Capital Expenditure by Charitable Trust
Posted on 17 May 2021 at 12:56Determination of Residential status for sale of residential flat
Posted on 27 April 2021 at 13:06Adjustment of advance received as Gift from relative
Posted on 27 April 2021 at 13:28Immovable property TDS
Posted on 12 April 2021 at 13:33Accounting of Income tax of a sole proprietor
Posted on 31 March 2021 at 12:39TDS applicability on Rent.
Posted on 25 March 2021 at 14:04Income tax query
Posted on 23 March 2021 at 12:18Striking off a Private Limited Company
Posted on 18 March 2021 at 12:07Tax implication
Posted on 12 March 2021 at 14:33PAN CARD FOR UNREGISTERED CHARITABLE TRUST
Posted on 25 February 2021 at 14:44TDS of deceased assessee.
Posted on 24 February 2021 at 12:31GST liability
Posted on 27 April 2021 at 12:16- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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