Queries participated by CA.Sourabh Sethia
Moa & aoa of private limited company
Posted on 06 April 2016 at 00:58Aop & boi slab
Posted on 01 April 2016 at 20:20For payment behalf on another company
Posted on 01 April 2016 at 20:25Mca forms and dsc registration
Posted on 01 April 2016 at 20:26Work contract
Posted on 01 April 2016 at 21:13Sect 44 ad
Posted on 20 June 2015 at 20:23Rent a cab
Posted on 20 June 2015 at 20:12Job work
Posted on 18 June 2015 at 21:41Interstate purchase by an unregistered dealer
Posted on 18 June 2015 at 21:50Tds late payment
Posted on 18 June 2015 at 00:40Tds form 16a
Posted on 15 June 2015 at 19:15C form
Posted on 15 June 2015 at 19:13Tin no turn over limit
Posted on 15 June 2015 at 18:41Vat / service tax on food & alchohol in bar
Posted on 15 June 2015 at 18:50Service tax reverse charge mechanism
Posted on 15 June 2015 at 18:26Tds on payment made to hotel booking agent.
Posted on 15 April 2015 at 01:11Liquidated damages
Posted on 14 April 2015 at 15:55Sponsorship amount is liability to collect service tax
Posted on 14 April 2015 at 01:45Tds entry in case full payment is made in advance
Posted on 14 April 2015 at 01:35Tds
Posted on 14 April 2015 at 01:55Tds on sale of property
Posted on 14 April 2015 at 02:01Tds on rent to hotels
Posted on 14 April 2015 at 01:21Tds commission or brokerage
Posted on 14 April 2015 at 02:05- 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
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- Is online PGCE worth it?
- 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
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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