Queries participated by CA Nitin Wadhwani
194J OR 194C
Posted on 14 May 2009 at 17:49Market to market loss on the balance sheet date allowable
Posted on 12 May 2009 at 23:58calim of medical bills
Posted on 12 May 2009 at 21:20PAN NO.
Posted on 12 May 2009 at 21:22CAPITAL GAIN
Posted on 12 May 2009 at 21:27allowance of STT
Posted on 11 May 2009 at 23:07Depreciation
Posted on 11 May 2009 at 23:14recasting balance sheet
Posted on 11 May 2009 at 17:37Trust formation
Posted on 11 May 2009 at 17:40Wrong Section
Posted on 11 May 2009 at 17:41TDS ON SPONSORSHIP
Posted on 11 May 2009 at 17:42Consignment
Posted on 11 May 2009 at 17:51Share Exp
Posted on 11 May 2009 at 17:5344AB AUDIT
Posted on 11 May 2009 at 18:02VAT & Sales Tax Liability
Posted on 11 May 2009 at 18:10Prior period expenses
Posted on 10 May 2009 at 20:42Long Term Capital Gain
Posted on 10 May 2009 at 20:47registration
Posted on 10 May 2009 at 20:3940A(2)
Posted on 10 May 2009 at 12:11section 40A(3)
Posted on 10 May 2009 at 12:14Ex-gratia
Posted on 10 May 2009 at 20:58deduction from salary advance
Posted on 10 May 2009 at 12:17maturity of LIC Policy
Posted on 10 May 2009 at 12:21TREATMENT OF SECURITIES TRANSACTION TAX
Posted on 10 May 2009 at 12:30Normal Scheme to composition scheme
Posted on 10 May 2009 at 21:01VAT Audit
Posted on 10 May 2009 at 21:03- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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