Queries participated by CA SANDIP PATEL
Tds payment under worng nature of payment
Posted on 07 May 2013 at 16:47Tds
Posted on 07 May 2013 at 16:36Tds
Posted on 11 March 2013 at 16:17Cenvat credit on capital asset in service tax
Posted on 11 March 2013 at 16:21Communication address
Posted on 07 March 2013 at 17:39Intimation u/s 245
Posted on 07 March 2013 at 17:18Section 43 ca
Posted on 07 March 2013 at 17:11Allowance or dis allowance of expenses of expenses
Posted on 14 December 2012 at 16:14Input tax credit on works contract
Posted on 14 December 2012 at 16:32Audit- tds deducted late ??
Posted on 10 December 2012 at 14:12Pan number---query
Posted on 10 December 2012 at 14:15Input tax credit
Posted on 10 December 2012 at 14:32Form for vat return to builder
Posted on 24 October 2012 at 09:41Inclusion of service tax and vat value on flat cost
Posted on 24 October 2012 at 09:36Degree to be printed on visiting card
Posted on 24 October 2012 at 09:32Tds on contract
Posted on 31 May 2012 at 12:50Profession tax return filing liability
Posted on 29 May 2012 at 13:08Vat refund form
Posted on 24 May 2012 at 13:15Profession tax pmt & return filing due date
Posted on 24 May 2012 at 13:57- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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