Queries participated by CA Parul Saxena
Input tax carry forward
Posted on 05 November 2014 at 15:25Accounting entries on scrutiny assessment made u/s 143(3)
Posted on 05 November 2014 at 14:23Provison for income tax !!
Posted on 05 November 2014 at 14:17Tds on tution fee
Posted on 05 November 2014 at 10:53Rate of tds on rent
Posted on 05 November 2014 at 10:50As 12
Posted on 05 November 2014 at 09:57Cost centre
Posted on 05 November 2014 at 09:46Achieving rank in ca final possible or not
Posted on 05 November 2014 at 09:38Tds deducted
Posted on 04 November 2014 at 09:46Service tax payment
Posted on 04 November 2014 at 09:54Formula for calculating turnover of educational trust.
Posted on 04 November 2014 at 09:42Accounting entry for creditors
Posted on 03 November 2014 at 12:01Rate of service tax applicable
Posted on 03 November 2014 at 11:59Rent paid for directors house-directors remuneration?????
Posted on 01 November 2014 at 11:48Tds on tour expenses
Posted on 31 October 2014 at 15:16Tds and service tax on transporter-urgent
Posted on 31 October 2014 at 12:47194c-1% or 2%
Posted on 30 October 2014 at 10:41Bank fd
Posted on 30 October 2014 at 09:53Tds will be deduct on reimbursement of confrence fees
Posted on 29 October 2014 at 14:07Bad debts recovery profit or loss ?
Posted on 29 October 2014 at 12:08Tds
Posted on 29 October 2014 at 09:46Direct taxation
Posted on 29 October 2014 at 09:43Return filing
Posted on 28 October 2014 at 11:14It return ay 2010-2011
Posted on 28 October 2014 at 09:50- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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?
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