Queries participated by CA Divyesh Sodha
Audit
Posted on 25 September 2011 at 10:02Case study in sm
Posted on 24 September 2011 at 19:51Calculation of rate of interest from cma data
Posted on 25 September 2011 at 09:55Efiling of return
Posted on 20 September 2011 at 10:21Digital signature
Posted on 19 September 2011 at 20:12About tax audit (audit)
Posted on 19 September 2011 at 10:17Deduction of tds required or not
Posted on 17 September 2011 at 19:34Income tax
Posted on 17 September 2011 at 16:19Sec. 44ad
Posted on 17 September 2011 at 16:30Urgent
Posted on 17 September 2011 at 16:31Tds
Posted on 17 September 2011 at 10:51Tds to be deducted or not
Posted on 16 September 2011 at 18:00Charge registration
Posted on 16 September 2011 at 18:02Having two pan card. want to know what is process to surnder
Posted on 16 September 2011 at 13:39Fixed assets
Posted on 16 September 2011 at 13:19Foreign remittance
Posted on 16 September 2011 at 13:13Quarry in respect of speculative transaction
Posted on 15 September 2011 at 19:54Fema
Posted on 14 September 2011 at 12:15Sec. 43(5) of the Income tax Act
Posted on 28 September 2010 at 18:42- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
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