Queries participated by CA SHARAD SINHA
excise
Posted on 24 December 2009 at 12:05Inclusion of Excise Duty in Turnover
Posted on 24 December 2009 at 11:54Last date for payment of TDS
Posted on 26 March 2009 at 11:34medical reimbursement
Posted on 26 March 2009 at 11:32TDS MATTERS
Posted on 15 May 2008 at 17:32TDS reverse
Posted on 15 May 2008 at 17:40electronic payment of taxes for income-tax payers
Posted on 15 May 2008 at 17:42TDS on Delegation Fees
Posted on 15 May 2008 at 17:46Less Deduction of TDS
Posted on 15 May 2008 at 17:53Revised TDS Return
Posted on 15 May 2008 at 17:56TDS ON COTRACT
Posted on 15 May 2008 at 18:02PAN for foreign companies to be specified in e-tds filing
Posted on 06 May 2008 at 14:03IS TDS ON MAN POWER SUPPLY
Posted on 21 April 2008 at 12:15Re: Receipt of arrears of salary & refund of TDS thereon
Posted on 21 April 2008 at 12:20TDS on Audit Fees
Posted on 21 April 2008 at 12:51TDS ON DEEMED LET OUT
Posted on 19 March 2008 at 17:50Tds on hiring of moter car
Posted on 16 March 2008 at 14:06Profit on sale of Capital Assets
Posted on 10 March 2008 at 09:58'& Co.' and 'Associates
Posted on 10 March 2008 at 10:01Last Date for filling E-TDS?-
Posted on 09 March 2008 at 11:33CMA Report format for windwill - Urgent Please
Posted on 09 March 2008 at 11:46TDS FOR REMITTANCE TO NR COMPANY
Posted on 08 March 2008 at 09:25CREDIT FOR TDS DENIED U/S 199
Posted on 07 March 2008 at 09:31- 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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