Queries participated by CA Umesh kumar Mantri
Tds applicability ♦ very urgent
Posted on 12 May 2014 at 19:23Advertisement expenses- urgent
Posted on 07 May 2014 at 10:37Purchases enrty
Posted on 06 May 2014 at 16:12Tds wrong payment
Posted on 06 May 2014 at 12:35A/cing of yearend provision with tds effect to vendor
Posted on 27 April 2014 at 15:16Transaction between two branches of same company
Posted on 18 April 2014 at 18:02First balance sheet
Posted on 15 April 2014 at 14:40Tds on house property
Posted on 15 April 2014 at 13:04Tds on salary
Posted on 15 April 2014 at 12:31Pending allotment money
Posted on 14 April 2014 at 18:39Excise duty paid
Posted on 15 April 2014 at 15:08Posting of enteries
Posted on 05 April 2014 at 17:48- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- 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
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- 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
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