Queries participated by CA Deepak Rawat
Rate of interest on delayed payment of tds
Posted on 16 October 2018 at 20:40On-line filing of tds return
Posted on 16 October 2018 at 20:4726as showed commission income
Posted on 16 October 2018 at 20:53Tds on salary
Posted on 16 October 2018 at 21:07Rcm sale in gstr-1
Posted on 04 October 2018 at 08:11Inter branch transfer in gst
Posted on 04 October 2018 at 08:15Revised itr return
Posted on 04 October 2018 at 08:31- 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
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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 ?
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