Queries participated by Manish
Gift of Gifted unlisted shares
Posted on 04 October 2024 at 11:08Negative capital for individual
Posted on 03 October 2024 at 14:49Clause 40 3cd in case of f&o turnover ratio
Posted on 23 September 2024 at 11:17Regarding not holding title as pure agent
Posted on 20 August 2024 at 10:11Depreciation on Air conditioner
Posted on 20 August 2024 at 10:35Penalty for not posting sales entry in GST for which All advance received are not shown in GST.
Posted on 18 August 2024 at 10:25Defective Ret..
Posted on 08 August 2024 at 11:00JCB machine income can covered US 44ad or US 44ae
Posted on 26 July 2024 at 15:08Information in TDS return
Posted on 26 July 2024 at 14:51TDS U/S.194C Carriage Inward
Posted on 22 May 2024 at 14:07Form 10 IE for A.Y. 2024-25
Posted on 22 May 2024 at 10:08Surcharge above 50 lac
Posted on 20 May 2024 at 10:14Income from house property-Clubbing Provisions.
Posted on 29 April 2024 at 11:23Motor Vehicle expenses write off
Posted on 23 April 2024 at 11:41Section 244A-Ineterest on Refund
Posted on 19 March 2024 at 13:26REGARDING DEMAND PAYMENT OF ORDER ISSUED U/S 147
Posted on 19 March 2024 at 13:30Reimbursement of hospital expenses by employer
Posted on 05 March 2024 at 14:36Switch to new regime vide updated ITR
Posted on 05 March 2024 at 14:39TDS on property purchase part payment
Posted on 05 March 2024 at 14:46Tds on participate fee
Posted on 19 February 2024 at 20:54CA Stamp on Un Audited Balancesheet
Posted on 08 January 2024 at 14:10TDS ON CASH WITHDRAWAL U/S 194N
Posted on 08 January 2024 at 14:14TDS- 194C or 192B
Posted on 06 December 2023 at 15:01CONSO FILE
Posted on 30 November 2023 at 17:45Revised retrun for Transporter
Posted on 03 December 2023 at 18:06TDS ON EMI TO BANKS
Posted on 17 November 2023 at 18:32TDS DEDUCTED 1% INSTED OF 20%
Posted on 17 November 2023 at 14:51- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- 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
- 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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