Queries participated by Shrikant Toshniwal
Professional charges rs 30,000 paid in cash
Posted on 30 June 2019 at 22:54Section 44ad
Posted on 30 June 2019 at 23:06Transporter gstr 1 show in rcm
Posted on 03 July 2019 at 22:39Tds on property purchase
Posted on 30 June 2019 at 23:18Gstr-9 filing issue
Posted on 30 June 2019 at 22:33New reg.for rvat in case of business of petrol and diesel
Posted on 30 June 2019 at 22:43Tds on server purchased including software
Posted on 30 June 2019 at 23:36Registration of gst
Posted on 29 May 2019 at 19:02Return filling problem 17-18
Posted on 29 May 2019 at 18:59Gst - income tax return
Posted on 29 May 2019 at 19:06Condonation request
Posted on 29 May 2019 at 19:11required documents
Posted on 29 May 2019 at 19:21Gst rate on annual maintenance service of solar street light
Posted on 29 May 2019 at 19:16Conditions to get registered under mvat and required documents
Posted on 11 February 2015 at 20:13Vat rate on sale of car in maharashtra
Posted on 11 February 2015 at 21:18Notice u/s 139(9)
Posted on 11 February 2015 at 20:31Set-off on purchases
Posted on 08 November 2014 at 19:45Vat liabilities to builders / land - developers
Posted on 08 November 2014 at 19:49Sale on turnover
Posted on 12 June 2014 at 21:06Tds
Posted on 12 June 2014 at 21:16Itr
Posted on 02 April 2014 at 14:14Professional tax applicability ?
Posted on 27 March 2014 at 21:24Received notice seeking penalty under section 272b
Posted on 27 March 2014 at 21:39Tds deducted late - what to do?
Posted on 27 March 2014 at 21:50Foreign salary
Posted on 26 March 2014 at 15:53Calculation of book profit u/s 115jb
Posted on 26 March 2014 at 15:37Tds
Posted on 26 March 2014 at 16:03Due diligence
Posted on 26 March 2014 at 16:09Refund of income tax
Posted on 26 March 2014 at 16:21- 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
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- 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
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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