Queries participated by CA Pradeep Malhotra
vat on packing material can be claimed or not
Posted on 07 March 2009 at 17:35fixed assets accounting
Posted on 23 February 2009 at 14:28Availing Input Tax Credit
Posted on 23 February 2009 at 13:51TDS on Payment to C& F Agents
Posted on 12 February 2009 at 20:01INTRA HEAD ADJ
Posted on 16 December 2008 at 10:42vat regeistration
Posted on 16 December 2008 at 10:52Export duty & Duty Drawback
Posted on 10 December 2008 at 09:33Transportation Service
Posted on 09 December 2008 at 16:25GDP............................
Posted on 09 December 2008 at 11:51Depriciation
Posted on 09 December 2008 at 11:55TDS on commission payable to NRI
Posted on 09 December 2008 at 11:13Intt on Loan taken by partner-Deductability in firm busines
Posted on 09 December 2008 at 10:14EXCESS TDS DEDUCTED
Posted on 08 December 2008 at 14:10BANQUET HALL
Posted on 09 December 2008 at 11:34what should be the planning
Posted on 09 December 2008 at 11:42- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- 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
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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