Queries participated by CA Siddhi
Capital gain
Posted on 29 April 2014 at 16:13Tds deposit date
Posted on 29 April 2014 at 11:50Capital gain-urgent
Posted on 28 March 2014 at 15:29Return of a.y12-13(f.y11-12)
Posted on 19 March 2014 at 11:54Tds
Posted on 19 March 2014 at 10:42Sms from tax compliance
Posted on 19 March 2014 at 10:43Pension
Posted on 18 March 2014 at 13:24Section 194ia of the income tax act, 1961
Posted on 18 March 2014 at 13:06Sec. 40a(3)
Posted on 15 March 2014 at 16:10- REGARDING GST ON COMMERICIAL PROPERTY
- 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.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- 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
- 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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