Queries participated by CA Hemlata Saini
Treatment of retained earnings in trial balance
Posted on 17 September 2013 at 14:06Reporting in audit report
Posted on 17 September 2013 at 13:47Interest on service tax and tds
Posted on 17 September 2013 at 13:23Security service
Posted on 17 September 2013 at 12:56Service tax
Posted on 17 September 2013 at 14:02Service tax related query
Posted on 16 September 2013 at 14:58Income tax return
Posted on 16 September 2013 at 14:12Cenvat credit on manpower service.
Posted on 16 September 2013 at 13:04Indirect tax
Posted on 16 September 2013 at 13:50Penalty for concealment in case of survey nad 132(4) equally
Posted on 15 January 2011 at 10:28Reply for penality notice u/s 271(1)(c)
Posted on 12 January 2011 at 15:44Payment to third party
Posted on 06 August 2010 at 15:05cenvat credit on telephone bill
Posted on 06 July 2010 at 10:09credit of service tax on Bank Charges
Posted on 30 June 2010 at 16:28TDS on clearing and forwarding
Posted on 23 June 2010 at 17:00- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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