Queries participated by CA Shubhanshu Jain
Vat on goods imported
Posted on 13 May 2017 at 17:36Credit
Posted on 13 May 2017 at 17:38Accounting and vat treatment
Posted on 13 May 2017 at 17:45Cash payment limits
Posted on 12 May 2017 at 16:06Accounting treatment in which year booked
Posted on 08 May 2017 at 11:52transfer of shares at less than book value of a closely held by one shareholder to another shareholder or any other person
Posted on 08 May 2017 at 15:58Excess TDS deposited
Posted on 06 May 2017 at 16:09Tds can be capitlise?
Posted on 06 May 2017 at 16:14Clubbing of income
Posted on 06 May 2017 at 16:23Taxability
Posted on 06 May 2017 at 16:24Fatca
Posted on 06 May 2017 at 16:27Service tax
Posted on 05 May 2017 at 16:53Tds on work contract tax
Posted on 05 May 2017 at 16:56Service Tax on Royalty
Posted on 05 May 2017 at 16:59filing of belated return
Posted on 04 May 2017 at 12:02Tds
Posted on 04 May 2017 at 12:07Cenvat credit
Posted on 01 May 2017 at 13:43Know your pan facility
Posted on 01 May 2017 at 13:53ITR 1 financial year 2016-17 certain quaries
Posted on 01 May 2017 at 13:56Ltcg on sale of property
Posted on 01 May 2017 at 11:15Capital gains tax on property received as gift
Posted on 01 May 2017 at 10:32Capital gains on property received as gift
Posted on 01 May 2017 at 10:35service tax on Lawyer
Posted on 01 May 2017 at 11:24Cash exp. of frieght to transporter
Posted on 01 May 2017 at 11:23Din number
Posted on 29 April 2017 at 21:29Regarding gifting process
Posted on 29 April 2017 at 21:36Brokerage & commission - ay : 17-18
Posted on 29 April 2017 at 21:07- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- 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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