Queries participated by CA Durgesh Sharma
TDS
Posted on 29 May 2016 at 20:36Tds:- unique identification number
Posted on 06 January 2016 at 14:10Revision of return
Posted on 17 December 2015 at 16:04Service tax on contract of carriage of waste material from c
Posted on 05 December 2015 at 11:34Ifrs
Posted on 17 November 2015 at 17:13Acca
Posted on 17 November 2015 at 17:08Rcm on manpower supply
Posted on 07 June 2015 at 16:33Imputed cost
Posted on 25 December 2013 at 11:42Accounting treatment of service tax in rcm
Posted on 11 December 2013 at 15:21- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST Regis.
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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?
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