Queries participated by vijay g. nalawade
Set Off under MAVT Act, 2002
Posted on 19 September 2010 at 23:16Treatment of Asset
Posted on 19 September 2010 at 23:05Taxability of Service to Foreign Co.
Posted on 19 September 2010 at 23:07Eligibility for Set Off
Posted on 28 August 2010 at 20:11IFRS in SAP
Posted on 14 August 2010 at 20:22Revised Return
Posted on 14 August 2010 at 20:05incorrect A.Y. on Challan 283 FBT
Posted on 01 October 2009 at 09:05Set Off of Input MVAT
Posted on 25 September 2009 at 23:44Limit on conducting Tax Audit
Posted on 09 September 2009 at 21:42basis of servivce tax
Posted on 26 August 2009 at 23:33Audit for LIC Agents When his Income Exceeds Rs.10.00 lacs ?
Posted on 26 August 2009 at 23:31Professional Chartered Accountants
Posted on 21 August 2009 at 19:56Allowability of Prior period Exp.
Posted on 21 August 2009 at 19:08Allowability of Testing Charges - TDS not deducted
Posted on 07 August 2009 at 21:03Audit & detection of Financial Frauds
Posted on 09 July 2009 at 23:41Accepting Share Application Money in Cash
Posted on 03 July 2009 at 20:53Online Filling of ROC Forms
Posted on 02 July 2009 at 20:57Disallowable Exp.
Posted on 30 June 2009 at 11:29Taxability of Commission Received as Liasoning Agent
Posted on 03 June 2009 at 23:05- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- 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?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- 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
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