Queries participated by CA SINCY SAJI
Waybill
Posted on 12 March 2017 at 15:41Condonation for filling form 112
Posted on 12 March 2017 at 15:45Icai membership fee
Posted on 12 March 2017 at 15:52Journal entry for sales bill
Posted on 13 May 2016 at 10:09Applicability of excise duty on works contracts
Posted on 26 April 2016 at 12:31Insurance claim received
Posted on 10 July 2012 at 18:00Appointment of director's relative as employee
Posted on 04 January 2012 at 12:23ROC filing
Posted on 11 June 2011 at 11:49Vat on contractors
Posted on 19 May 2011 at 15:26- 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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