Queries participated by CA Neha Jain
Form 29 b
Posted on 29 November 2011 at 16:42Claim of 43b expenditure paid after tax audit report date
Posted on 17 November 2011 at 17:53Minimum wdv under slm method.
Posted on 17 November 2011 at 18:37Allocation of expenses
Posted on 17 November 2011 at 17:02How to do cut off checking
Posted on 18 November 2011 at 17:50Focus market incentive
Posted on 10 November 2011 at 16:07Process of auditing-practical aspects
Posted on 18 November 2011 at 18:06Salary for the purpsoe of provident fund
Posted on 02 November 2011 at 15:04Tds credit
Posted on 01 November 2011 at 18:35Can i claim the credit of service tax
Posted on 01 November 2011 at 19:01Change of first auditors of a private limited comapny
Posted on 01 November 2011 at 17:35Reimbursement of expenses- employees
Posted on 28 October 2011 at 15:39What is deffered tax liability
Posted on 25 October 2011 at 14:41Write off of unrecovered receivables
Posted on 24 October 2011 at 16:30Share applciation money received
Posted on 24 October 2011 at 15:19Issue of shares at premium
Posted on 24 October 2011 at 15:31Sec.194j
Posted on 24 October 2011 at 17:01Manufacturing
Posted on 24 October 2011 at 14:54Due date pf
Posted on 24 October 2011 at 15:02Tds
Posted on 24 October 2011 at 11:58Assets on lease finance
Posted on 24 October 2011 at 18:01Withdrawl of cash
Posted on 25 October 2011 at 14:47Journal entry...
Posted on 21 October 2011 at 17:46Fixed asset
Posted on 21 October 2011 at 17:35Deffered tax asset
Posted on 21 October 2011 at 15:33Tds applicability on purchase of antivirus software
Posted on 21 October 2011 at 15:57Effect of as 11 on advance paid to supplier
Posted on 21 October 2011 at 16:05International auditing standard (global)
Posted on 21 October 2011 at 13:41- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- 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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