Queries participated by CA Sanjeev Kumar
Depreciation of asset on lease
Posted on 07 December 2013 at 22:40Salary taxable.
Posted on 07 December 2013 at 18:44Industrial training
Posted on 07 December 2013 at 18:48Practice as ca & job
Posted on 01 December 2013 at 22:09Society income tax on telecom tower income.
Posted on 10 November 2013 at 13:44Credit of service tax paid on gta service used
Posted on 10 November 2013 at 13:13Emd deposite
Posted on 09 November 2013 at 16:51Registration of letter of article ship
Posted on 09 November 2013 at 16:112c & 2d
Posted on 09 November 2013 at 17:02Resigned but
Posted on 09 November 2013 at 16:09Funds flow statement
Posted on 09 November 2013 at 14:12Ca articleship
Posted on 09 November 2013 at 14:05Max permissible dollar?
Posted on 09 November 2013 at 13:38Old jewellery now to be shown in balancesheet??
Posted on 09 November 2013 at 13:00Deposit of tax by incorrect challan
Posted on 09 November 2013 at 12:47- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- 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
- Event company query
- 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
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