Queries participated by CMA. CS. CA (Final)Santosh Jha
Capital gain
Posted on 17 October 2013 at 11:34A/cs under sole propritership firm
Posted on 17 October 2013 at 11:44Business code
Posted on 17 October 2013 at 12:21Revised audit report
Posted on 16 October 2013 at 12:42Related to priliminary expenses current treatment in books
Posted on 16 October 2013 at 12:33Service tax on restaurent service packing food
Posted on 16 October 2013 at 12:31Cpe hours
Posted on 16 October 2013 at 12:27Law
Posted on 24 September 2013 at 11:14Costing
Posted on 12 December 2012 at 15:03Audit
Posted on 26 February 2012 at 21:00Income tax
Posted on 10 February 2014 at 13:56Company law
Posted on 22 August 2011 at 11:40- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tax on income from business can set off house property loan
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
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