Queries participated by CA Rohit Jain
Rcm on amount paid to- peon ( non-employee)
Posted on 19 September 2017 at 17:46Gstr 3b- mistake
Posted on 19 September 2017 at 17:47Itc on gst paid for cab service
Posted on 16 September 2017 at 01:57Tds u/s 194j
Posted on 14 September 2017 at 17:2244AA
Posted on 13 September 2017 at 11:37E filing
Posted on 05 January 2017 at 11:54Loan from wife
Posted on 24 July 2016 at 00:43Transporter / 44ae
Posted on 23 July 2016 at 19:46payment must have been made out of income chargeable to tax
Posted on 20 July 2016 at 20:55Risk of prior period expenses
Posted on 20 July 2016 at 20:56About articleship
Posted on 06 June 2016 at 21:20Capital gain
Posted on 06 June 2016 at 21:26Housing loan interest
Posted on 06 June 2016 at 21:42Tcs on motor car sec 206(c)
Posted on 06 June 2016 at 20:02Rate of tds
Posted on 06 June 2016 at 21:47TDS on salary
Posted on 06 June 2016 at 21:52audit report
Posted on 04 June 2016 at 21:40Atm withdrawals
Posted on 04 June 2016 at 17:18Tcs query
Posted on 04 June 2016 at 17:19Can securities premium received be deemed to be an income
Posted on 04 June 2016 at 15:26Rent agreement/noc
Posted on 04 June 2016 at 15:17Income tax
Posted on 04 June 2016 at 14:08Is partnership firm required audit u/s 44ab r.w.s. 44ad (5)
Posted on 04 June 2016 at 14:12If work done is in exempted category, we have to register?
Posted on 04 June 2016 at 13:39Purchase entry
Posted on 04 June 2016 at 13:27Projected & Estimated Balance Sheet
Posted on 03 June 2016 at 23:27- 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
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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?
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