Queries participated by CA Roshan Jha
Query regarding dir-12
Posted on 01 October 2015 at 17:19Format of dissolution deed
Posted on 09 April 2015 at 21:29Extention date
Posted on 16 November 2014 at 11:01Proprietor's remuneration
Posted on 16 November 2014 at 11:05Please help
Posted on 16 November 2014 at 11:12Depreciation
Posted on 15 November 2014 at 17:43Mvat payment due date
Posted on 15 November 2014 at 17:29Accounting entry for creditors
Posted on 03 November 2014 at 11:46Itr 1
Posted on 18 April 2014 at 11:31Penal interest received.
Posted on 03 January 2014 at 13:28Revise return
Posted on 19 November 2013 at 10:24Marks allotment
Posted on 19 November 2013 at 10:26Return for last two year
Posted on 19 November 2013 at 10:22Bcom
Posted on 17 November 2013 at 21:14Can tax practitioner(advocate) do ca with practice
Posted on 17 November 2013 at 21:19About ca
Posted on 17 November 2013 at 21:30Due date
Posted on 19 April 2013 at 18:43Service tax registration
Posted on 19 April 2013 at 18:47Problem in efiling mvat return.
Posted on 14 April 2013 at 17:47It refund in joint account
Posted on 06 March 2013 at 19:47Income tax returns
Posted on 06 January 2013 at 12:21Online amendment of st reg. certificate
Posted on 05 January 2013 at 16:30Pre operative expenses
Posted on 06 January 2013 at 12:26Long term capital gain on agriculture land
Posted on 04 January 2013 at 18:14Income tax
Posted on 04 January 2013 at 18:23E-filling
Posted on 04 January 2013 at 18:18- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- 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
Trending Online Classes
CAclubindia
