Queries participated by CA Mahesh Vekariya
Tds dedcuted but not paid and section 40a
Posted on 21 April 2012 at 11:18Regarding double return file
Posted on 21 April 2012 at 11:21Tds on rent?
Posted on 07 April 2012 at 11:01Capital gain
Posted on 06 April 2012 at 12:54Pan return
Posted on 06 April 2012 at 12:58Tds
Posted on 06 April 2012 at 12:45Form-16 salary certificate
Posted on 06 April 2012 at 13:05Short term capital gain tax saving
Posted on 16 March 2012 at 19:49Ie code
Posted on 12 January 2012 at 18:04Treatment of company registration expenses
Posted on 05 January 2012 at 12:07Dilemma
Posted on 22 December 2011 at 19:39Tds return
Posted on 22 December 2011 at 19:43Capitalisation of asset below the company threshold
Posted on 21 December 2011 at 18:37B.a graduate can do c.a
Posted on 16 December 2011 at 20:07Form-108 service- certificate
Posted on 16 December 2011 at 20:12Sap
Posted on 09 December 2011 at 09:52Non filling of roc return
Posted on 09 December 2011 at 09:58Depreciation
Posted on 06 December 2011 at 14:23How to prepare for deeds
Posted on 06 December 2011 at 14:27Obtain lost results
Posted on 06 December 2011 at 14:33Directors remuneration
Posted on 03 December 2011 at 12:27Learning or just reading?
Posted on 03 December 2011 at 12:31Regarding noc letter formats
Posted on 02 December 2011 at 19:51Appoinment of new auditor
Posted on 02 December 2011 at 20:00Revaluation of assets
Posted on 02 December 2011 at 20:03Check list for internal audit hr & admin departments
Posted on 03 December 2011 at 12:18Intimation u/s 143(1)
Posted on 28 November 2011 at 18:14Tax audit
Posted on 23 November 2011 at 12:23- 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
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- 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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