Queries participated by CA Nitin Wadhwani
Audit engagement
Posted on 05 May 2009 at 17:45Exemption of Telephone & Conveyance Allowance
Posted on 04 May 2009 at 20:50charges of service tax
Posted on 04 May 2009 at 20:55Gratuity & Tuition Fees
Posted on 21 May 2009 at 18:35New rate on Construction Contract
Posted on 04 May 2009 at 22:59form no 15 g
Posted on 03 May 2009 at 22:34Depreciation on Motor car
Posted on 03 May 2009 at 12:27tds on labor charges for Fixed assets
Posted on 02 May 2009 at 15:04Using General Reserves for Salary Arrears due to Wage Revisi
Posted on 02 May 2009 at 15:04FBT Entry
Posted on 30 April 2009 at 15:06TDS on Royalty
Posted on 30 April 2009 at 15:22Closing stock valuation .
Posted on 30 April 2009 at 15:24Tax Treatment ?
Posted on 08 June 2009 at 10:32Is basic exemption limit is available for every sevrice sep
Posted on 28 April 2009 at 00:35TDS on rent or contractors payment
Posted on 28 April 2009 at 00:38capital or revenue expenditure
Posted on 28 April 2009 at 00:42Non filing of Service tax & Penalty
Posted on 28 April 2009 at 00:43Capital Gains on Sale of business asset
Posted on 28 April 2009 at 00:50CA Firms in LLP As Companies' Auditors
Posted on 28 April 2009 at 00:55HRA
Posted on 28 April 2009 at 00:58Keyman Insurance Premium
Posted on 28 April 2009 at 01:01Writting Off of Advances and trade debtors
Posted on 28 April 2009 at 01:13sale of hoarding board - tax implication
Posted on 27 April 2009 at 16:17HRA and Int on Housing Loan
Posted on 26 April 2009 at 20:03contract for service & contract of service
Posted on 26 April 2009 at 12:20Partnership firm registration
Posted on 26 April 2009 at 12:22PCC JUNE 09 & NOV 09
Posted on 26 April 2009 at 12:31- 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
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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
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