Queries participated by CA Manish Agrawal
Tds
Posted on 26 July 2012 at 19:58Refund
Posted on 18 July 2012 at 12:35Tds on director remuneration in diffrent companies
Posted on 16 July 2012 at 14:50When to deduct tds
Posted on 29 June 2012 at 00:33U/s 154
Posted on 29 June 2012 at 00:44Loan & advances
Posted on 15 February 2012 at 15:30Deduction of tds
Posted on 15 February 2012 at 15:35Section 194j - can claim home loan interest/principle
Posted on 30 January 2012 at 16:40- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- 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
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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