Queries participated by CA Sumat Singhal
Validity period of 15ca 15cb certificates & remittance mode
Posted on 15 January 2013 at 19:28Gratuity
Posted on 12 January 2013 at 18:47Tds
Posted on 12 January 2013 at 15:33About charge registration woth roc
Posted on 20 December 2012 at 11:21Tds on consultancy fee
Posted on 20 December 2012 at 11:26Pf withdrawal if job left after completed 5 years
Posted on 20 December 2012 at 11:29Letter to roc
Posted on 20 December 2012 at 11:32Accounting entey
Posted on 20 December 2012 at 11:38Agm
Posted on 20 December 2012 at 11:40Requirement for registration
Posted on 20 December 2012 at 11:14Registration fee of service tax
Posted on 28 November 2012 at 11:36Formation of new company
Posted on 28 November 2012 at 11:38Withholding tax on supervision charges
Posted on 19 October 2012 at 11:02Due date of payment of professional tax
Posted on 15 September 2012 at 16:35Concealment penalty u/s 271(1)(c) time limit
Posted on 15 September 2012 at 16:43Rebate claim & duty drawback
Posted on 15 September 2012 at 16:58Transfer pricing
Posted on 15 September 2012 at 17:05Tds
Posted on 01 September 2012 at 16:50Salary
Posted on 01 September 2012 at 16:02Management representation letter for continuity of a concern
Posted on 01 September 2012 at 17:11Application under epcg scheme
Posted on 01 September 2012 at 15:31Karvat liability on transportation paid
Posted on 01 September 2012 at 14:42It- exmption us 24(b)
Posted on 01 September 2012 at 14:45Actuary as a career
Posted on 01 September 2012 at 14:47Revenue or capital expenditure
Posted on 01 September 2012 at 14:50Cenvat credit
Posted on 01 September 2012 at 14:54Excise rule for 100% eou
Posted on 01 September 2012 at 14:57Capitalisation of expenses
Posted on 01 September 2012 at 15:02Urgent
Posted on 01 September 2012 at 15:09- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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