Queries participated by CA SUMiT PATWARi
Cst on purchase
Posted on 26 July 2013 at 09:50Conversion rate for credit note
Posted on 26 July 2013 at 09:41Exempt income for reporting purposes only
Posted on 25 July 2013 at 21:25Revised schedule vi-current deposits on ltb
Posted on 25 July 2013 at 21:41Partnership firm or proprietorship
Posted on 07 July 2013 at 08:49Salary
Posted on 07 July 2013 at 09:06Valuation
Posted on 07 July 2013 at 09:19Vat not paid
Posted on 24 September 2012 at 17:02Tds on rent to service apartments
Posted on 11 May 2012 at 14:20Cenvat of machine bill (one year old bill)
Posted on 14 February 2012 at 11:14Capital gain on agricultural land
Posted on 13 February 2012 at 13:34Entry tax
Posted on 13 February 2012 at 13:39Tds on personal expenditure reimbursement.....
Posted on 01 February 2012 at 16:29Perquiste computation
Posted on 01 February 2012 at 16:07Tds
Posted on 01 February 2012 at 16:01Service tax applicability
Posted on 01 February 2012 at 16:14Service tax and sale tax both are included in one invoice
Posted on 01 February 2012 at 16:17Salary
Posted on 01 February 2012 at 16:25Change of pan card
Posted on 31 December 2011 at 13:18Billing
Posted on 31 December 2011 at 13:23Very urgent
Posted on 31 December 2011 at 13:30Accounting
Posted on 28 December 2011 at 21:03Sales tax on resale of car
Posted on 28 December 2011 at 21:10Tcs on empty drum
Posted on 28 December 2011 at 21:18Ifrs
Posted on 21 December 2011 at 19:01Bank account balance
Posted on 21 December 2011 at 18:54Premature termination of fixed deposit
Posted on 21 December 2011 at 18:59- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- 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
- Is online PGCE worth it?
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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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