Queries participated by CA Prashant Shrivastava
Surcharge
Posted on 12 October 2011 at 14:11Tds payments disallowence
Posted on 29 September 2011 at 16:57Section 234c
Posted on 23 September 2011 at 17:31Advance tax
Posted on 23 September 2011 at 17:39Income tax efiling
Posted on 23 September 2011 at 15:11Retun filing of company
Posted on 23 September 2011 at 15:14Interest on non deduction of tds from vendor
Posted on 23 September 2011 at 17:49Tds
Posted on 23 September 2011 at 17:55Pan card
Posted on 20 September 2011 at 12:28Interest on tds
Posted on 19 September 2011 at 17:41Tds
Posted on 12 September 2011 at 10:12Revision or income tax return ay 11-12
Posted on 12 September 2011 at 10:09Tds provision
Posted on 12 September 2011 at 09:55Income tax refund
Posted on 07 September 2011 at 18:32Tds
Posted on 01 September 2011 at 20:47Consolidated file
Posted on 31 August 2011 at 19:19Tds applicability
Posted on 31 August 2011 at 18:54Pf reimbursement
Posted on 31 August 2011 at 19:29Service tax on immovable prperty
Posted on 31 August 2011 at 18:05Validation of registration
Posted on 31 August 2011 at 17:16PPF A/C INTEREST
Posted on 03 October 2008 at 16:04Capitalise Entry Tax
Posted on 24 September 2008 at 19:03accounting standerds
Posted on 24 September 2008 at 19:06auditing...
Posted on 24 September 2008 at 19:08Digital Camera
Posted on 24 September 2008 at 19:11compensation
Posted on 24 September 2008 at 19:16Tax deduction on software developement charges
Posted on 13 September 2008 at 17:52New ST 3 Form after latest amendment
Posted on 13 September 2008 at 17:45Whether Audit is required
Posted on 09 August 2008 at 17:55- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- 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
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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