Queries participated by CA Deven
Tds dedn. for group company
Posted on 23 June 2015 at 19:27Letter of credit - urgent
Posted on 07 April 2015 at 12:13Cash sales enter
Posted on 06 April 2015 at 18:36Provision of round off
Posted on 06 April 2015 at 14:03Not recorded certain exp.
Posted on 08 April 2015 at 18:46Gratuity
Posted on 06 April 2015 at 14:00Balance confirmation
Posted on 06 April 2015 at 14:03Due date for payment of professional tax
Posted on 06 April 2015 at 18:40Book
Posted on 06 April 2015 at 18:41Service tax excess paid
Posted on 06 April 2015 at 18:45Deducted tds was not credited fully on my pan
Posted on 06 April 2015 at 12:38Tds
Posted on 06 April 2015 at 14:10Input tax credit
Posted on 06 April 2015 at 18:45Loan to subsidiary ?
Posted on 06 April 2015 at 18:50Doubt
Posted on 06 April 2015 at 18:56First balance sheet
Posted on 06 April 2015 at 18:58Regarding tds
Posted on 06 April 2015 at 19:03Tds
Posted on 03 April 2015 at 18:32Tds and service tax
Posted on 03 April 2015 at 17:01Best of 2
Posted on 03 April 2015 at 17:03Service tax applicable form apirl'15
Posted on 03 April 2015 at 17:13Proivision
Posted on 03 April 2015 at 17:16Tds (tax deducted at source)
Posted on 03 April 2015 at 17:06Appointment as finance manager
Posted on 03 April 2015 at 17:09- 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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