Queries participated by CA Dilip
Sec 197 - Lower/ non deduction of tax at source
Posted on 21 April 2009 at 18:59Share Trading
Posted on 16 April 2009 at 12:08VAT & Service tax
Posted on 04 April 2009 at 17:15Advance Tax on MAT
Posted on 04 April 2009 at 17:13Advance Tax on MAT
Posted on 04 April 2009 at 10:04Advance Tax on MAT
Posted on 04 April 2009 at 10:03AS -11 : Currency conversion gain / loss
Posted on 01 April 2008 at 11:47Assets numbering
Posted on 02 April 2008 at 14:04Disclosures to be made
Posted on 01 April 2008 at 12:14Disclosure for subsidiary company
Posted on 31 March 2008 at 11:33TDS in Service tax
Posted on 28 March 2008 at 16:30Best International Qualification to pursue along with CA
Posted on 28 March 2008 at 16:34NRI's Online trading regarding.
Posted on 28 March 2008 at 16:27CA and CFA of ICFAI
Posted on 02 April 2008 at 14:07- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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