Queries participated by CA Manikandan.A.V
Adjourned AGM
Posted on 31 January 2011 at 12:57regarding salary tds
Posted on 31 January 2011 at 11:00insurance
Posted on 19 January 2011 at 09:52NOTICE FROM TDS
Posted on 19 January 2011 at 09:45input credit
Posted on 17 January 2011 at 16:43TDS
Posted on 17 January 2011 at 16:52books for idt
Posted on 17 January 2011 at 16:38extra payment of IT
Posted on 17 January 2011 at 16:55DTAA
Posted on 17 January 2011 at 15:55two wheeler loan reg
Posted on 31 December 2010 at 13:24Director of Pvt.ltd.
Posted on 29 December 2010 at 17:44EES, 2011
Posted on 29 December 2010 at 17:49Vat rate in Tamil Nadu
Posted on 28 December 2010 at 10:04Applicability of TDS
Posted on 27 December 2010 at 10:50PAN
Posted on 27 December 2010 at 10:57Return Filing
Posted on 24 December 2010 at 16:38Depreciation
Posted on 24 December 2010 at 16:35TDS
Posted on 24 December 2010 at 16:04Vehicle Loan Intrest
Posted on 24 December 2010 at 13:54DIrector remuneration
Posted on 24 December 2010 at 13:55TDS on debit note
Posted on 24 December 2010 at 13:59Tax deducted but deductee PAN Not available ??
Posted on 23 December 2010 at 16:25194J or 194C - Urgent
Posted on 23 December 2010 at 16:41Deemed dividend
Posted on 23 December 2010 at 15:40Sec 40A(3)
Posted on 22 December 2010 at 13:58service tax no
Posted on 22 December 2010 at 10:49- 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
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- 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
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