Queries participated by CA. Sandesh Sudhakar Dhomne
Bpv
Posted on 25 September 2012 at 13:10Treatment of goodwill
Posted on 25 September 2012 at 13:23Directors retirement by rotataion
Posted on 25 September 2012 at 11:40cash expences of a director
Posted on 25 September 2012 at 11:05Rule 3(5a) for capital goods
Posted on 25 September 2012 at 11:29Tds refund
Posted on 25 September 2012 at 10:59Xbrl
Posted on 25 September 2012 at 11:52Income tax
Posted on 25 September 2012 at 00:13- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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