Queries participated by Amol S Joglekar
Itr-3
Posted on 10 February 2019 at 13:12Disqualification of auditor
Posted on 09 February 2019 at 15:48Sec 56 (2) (vii) (c)
Posted on 08 February 2019 at 18:38Acceptance of a unsecured loan from huf
Posted on 08 February 2019 at 19:11Gstr -1
Posted on 09 February 2019 at 14:47Form 16
Posted on 08 February 2019 at 19:12Capital or revenue expenditure
Posted on 08 February 2019 at 19:21Regarding tds payment
Posted on 08 February 2019 at 19:23Dividend
Posted on 08 February 2019 at 19:19Mismatch between justification report and tds notice
Posted on 08 February 2019 at 19:22Loan from directors
Posted on 07 February 2019 at 16:05About definitions of foreign company
Posted on 07 February 2019 at 16:16Add additional place of business
Posted on 07 February 2019 at 14:38Hra allowance
Posted on 07 February 2019 at 13:39Tds on rent
Posted on 07 February 2019 at 14:52Intimation u/s 143(1) of the income tax
Posted on 07 February 2019 at 14:11Transferring a proprietorship
Posted on 07 February 2019 at 13:45Related itr
Posted on 07 February 2019 at 14:05Gst rcm on security services
Posted on 07 February 2019 at 14:53Civil works
Posted on 08 February 2019 at 18:34Tds demand - short deduction
Posted on 07 February 2019 at 13:43Tds unclaimed challan
Posted on 07 February 2019 at 14:58- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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