Queries participated by CA Shubhanshu Jain
Deduction of tds on payment made to bis
Posted on 18 March 2017 at 14:25Amount paid on purchase of dynamic software
Posted on 18 March 2017 at 12:43winnings from quiz income
Posted on 18 March 2017 at 12:36Import of services
Posted on 18 March 2017 at 12:48Credit note or cancel invoice
Posted on 17 March 2017 at 12:18Commsion income
Posted on 17 March 2017 at 12:27Secretarial audit
Posted on 17 March 2017 at 12:23Mat applicability
Posted on 17 March 2017 at 11:04About deduction
Posted on 17 March 2017 at 10:24Long term capital gain and provisions to minimize the tax
Posted on 17 March 2017 at 09:59Difference
Posted on 16 March 2017 at 19:54Tan no
Posted on 16 March 2017 at 19:58Whether passing of contra entry is mandatory
Posted on 17 March 2017 at 11:46Tds for transport payments
Posted on 16 March 2017 at 14:37Return filing for the financial year 2015-16 penlaty
Posted on 16 March 2017 at 14:42Income tax
Posted on 16 March 2017 at 14:09sfm
Posted on 16 March 2017 at 10:57Partnership between ca and ca in service
Posted on 16 March 2017 at 11:43Exemption under sec 54
Posted on 15 March 2017 at 21:00gst registration
Posted on 15 March 2017 at 21:02Penality or disallowance for cash payment above rs. 20,000/-
Posted on 15 March 2017 at 19:53Salary details to be shown in tds return
Posted on 15 March 2017 at 19:59Service tax for contract employment
Posted on 15 March 2017 at 17:28- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- 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
- Strategical investment in Public listed company
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