Queries participated by CA Vibhash Kumar Sah
TDS Return after closure of business
Posted on 13 July 2011 at 10:52Service tax input credit
Posted on 13 July 2011 at 13:08HOUSR PROPERTY
Posted on 12 July 2011 at 12:07inventory
Posted on 12 July 2011 at 12:02STCG ON LAND
Posted on 11 July 2011 at 15:49TDS Form-16A
Posted on 11 July 2011 at 15:06Income from property.
Posted on 11 July 2011 at 15:38HRA Dedcution
Posted on 11 July 2011 at 15:57accounting entry of earlier provision for tax
Posted on 12 July 2011 at 11:48purchase of fixed asset in case of cash basis of accounting
Posted on 08 July 2011 at 09:15ST Credit
Posted on 08 July 2011 at 09:19availling of input credit on service tax
Posted on 08 July 2011 at 09:24service tax left to claim in return
Posted on 08 July 2011 at 09:31service tax payment
Posted on 08 July 2011 at 10:22Tally entry
Posted on 06 July 2011 at 11:12PAYMENT
Posted on 06 July 2011 at 10:47can we tally a trail balance without closing stock
Posted on 06 July 2011 at 11:27- 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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