Queries participated by ACS Gaurav Jain
Trust audit
Posted on 15 November 2013 at 17:13Section 44ad or 44ab or 44aa
Posted on 16 October 2013 at 13:16Nil turnover but dep and intrest loss
Posted on 16 October 2013 at 13:31Tds return
Posted on 16 October 2013 at 12:46Section 44ad
Posted on 13 October 2013 at 12:24Tds rate
Posted on 11 October 2013 at 16:25Cash paymnets
Posted on 11 October 2013 at 16:1840(b)
Posted on 27 September 2013 at 16:21Centralise registration
Posted on 25 September 2013 at 12:29Rent payment in cash 20000/-
Posted on 11 October 2013 at 16:2044 ab -accounting
Posted on 19 September 2013 at 15:33Karntaka vat-cot 120
Posted on 16 September 2013 at 19:51- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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