Queries participated by Amol S Joglekar
Ca inter direct entry
Posted on 06 June 2019 at 11:04Itr3 for professional under presumptive income
Posted on 07 June 2019 at 15:10Professional tax
Posted on 07 June 2019 at 16:50Regarding loan
Posted on 06 June 2019 at 17:14Correction of date of birth at ca foundation registration
Posted on 06 June 2019 at 11:06Correction of date of birth
Posted on 06 June 2019 at 14:46Joint ownership consideration
Posted on 07 June 2019 at 16:52Key person insurance as expences
Posted on 07 June 2019 at 16:53Difficulties in self service portal
Posted on 06 June 2019 at 17:04Short term transaction
Posted on 07 June 2019 at 16:54Filed form 24q as per old format
Posted on 07 June 2019 at 16:55Tds cbdt circular 275/29/2014-it(b)
Posted on 04 June 2019 at 12:12Tds return filed status
Posted on 07 June 2019 at 16:57Ca final registration
Posted on 06 June 2019 at 11:06Trust related queries
Posted on 04 June 2019 at 12:09Closing stock
Posted on 06 June 2019 at 17:18Ca g shekher foraudit
Posted on 07 June 2019 at 15:32Realating to ca final paper
Posted on 06 June 2019 at 11:07Related with loan from shareholders by a company
Posted on 01 June 2019 at 15:01Merger of ca firm
Posted on 01 June 2019 at 13:13- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- 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
- 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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