Queries participated by CA Manoj Kumar Rai
Schedule vi new format
Posted on 04 August 2012 at 10:59Taxability of income
Posted on 28 March 2012 at 11:12Deffered Tax & Accrued Income
Posted on 25 September 2010 at 15:19Clubbing of H.O. and B.O. accounts..URGENT SIR!!!
Posted on 13 September 2010 at 14:52sale of fixed assets
Posted on 26 August 2010 at 16:19Loan Repayment
Posted on 23 August 2010 at 11:42- 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.
- ITC temporary reversal and reclaim
- 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
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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