Queries participated by CA Nitin Wadhwani
Amalgamation Accounting
Posted on 03 July 2009 at 23:40UTN NO FOR AY 08-09
Posted on 13 June 2009 at 02:28pre-operative expenses or loss
Posted on 13 June 2009 at 02:31partnership
Posted on 13 June 2009 at 02:33Set off
Posted on 13 June 2009 at 02:35Stock-in-trade
Posted on 13 June 2009 at 02:37TDS
Posted on 13 June 2009 at 02:39Share issue expenses & Expenses relating to increase
Posted on 13 June 2009 at 02:41TDS
Posted on 11 June 2009 at 21:27result of PCC June-2009
Posted on 11 June 2009 at 21:28TDS on Comm. paid to an independent director
Posted on 11 June 2009 at 21:29BANK O.D.
Posted on 11 June 2009 at 21:30TDS on accrued interest
Posted on 11 June 2009 at 21:37Payment of Dividend Tax
Posted on 11 June 2009 at 21:39maximum payment limit of bonus
Posted on 11 June 2009 at 21:42provisions relatd to gift
Posted on 11 June 2009 at 21:44Form 3CD
Posted on 11 June 2009 at 21:46FBT
Posted on 11 June 2009 at 21:56INDIVIDUALS WHO IS COVERED U/S 44AB IS MANDATORY FOR E-FILIN
Posted on 11 June 2009 at 21:59capital gain tax on agri. land.
Posted on 11 June 2009 at 22:17Properties held as stick in trade
Posted on 11 June 2009 at 22:20capital gain
Posted on 11 June 2009 at 22:45share trading
Posted on 09 June 2009 at 17:04TDS return
Posted on 09 June 2009 at 17:14tax on illegal transfer of shares.
Posted on 09 June 2009 at 09:54Delay in the submission of Form C beyond 45 days
Posted on 08 June 2009 at 17:11Transport allowance + Daily conveyance
Posted on 18 June 2009 at 15:02- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- 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
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
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