Queries participated by CA Nitin Wadhwani
MRP
Posted on 01 March 2009 at 19:43Excess TDS
Posted on 01 March 2009 at 19:47valuation of purchase price under sec 50c done by valuation
Posted on 01 March 2009 at 20:06Typical Issue
Posted on 27 February 2009 at 21:38Section 40A(3)
Posted on 27 February 2009 at 18:04Disallowance u/s 40A(3)
Posted on 27 February 2009 at 18:06Penalty Vat Audit
Posted on 27 February 2009 at 18:12Abot form 112
Posted on 01 March 2009 at 20:16U/S 80-C
Posted on 01 March 2009 at 20:20Deduction ofTDS u/s 194A for NBFC
Posted on 01 March 2009 at 20:23Vat Audit 2007-08
Posted on 01 March 2009 at 20:11SA's or AAS's in June 09 exams
Posted on 26 February 2009 at 23:17it return form
Posted on 26 February 2009 at 23:21company vs body corporate
Posted on 26 February 2009 at 23:23Deduction of tax
Posted on 25 February 2009 at 17:57valuation of inventory
Posted on 25 February 2009 at 18:00custom duty
Posted on 25 February 2009 at 18:01Revised Return
Posted on 25 February 2009 at 18:02Interest u/s 234A
Posted on 25 February 2009 at 18:05TDS on reimbursement
Posted on 23 February 2009 at 15:27penalty of vat audit
Posted on 23 February 2009 at 15:28Treatment for Fixed Assets
Posted on 23 February 2009 at 14:26consequence of non deduction of Tax on capital expenditure
Posted on 23 February 2009 at 14:06LTA
Posted on 23 February 2009 at 14:10Capital Gains
Posted on 23 February 2009 at 14:28fixed assets accounting
Posted on 23 February 2009 at 14:29limitation of time period for filling the Service tax Return
Posted on 23 February 2009 at 14:32Applicabilty of service tax on giving Rs.1Lakh as a sponsor
Posted on 23 February 2009 at 14:34- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- Strategical investment in Public listed company
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