Queries participated by CA Amit Jaiswal
Annual Filing
Posted on 12 March 2011 at 12:01Annual Filing
Posted on 04 March 2011 at 18:03Annual Filing
Posted on 04 March 2011 at 13:57Form 20B Annual Return.
Posted on 22 January 2011 at 16:1823B
Posted on 15 January 2011 at 17:4223b
Posted on 15 January 2011 at 14:5923B
Posted on 15 January 2011 at 18:22din 3
Posted on 13 January 2011 at 14:22Regn No. of a company
Posted on 13 January 2011 at 10:57Filing of Form 23B
Posted on 12 January 2011 at 12:47VAT & CST
Posted on 11 January 2011 at 17:28Writing off of asset
Posted on 30 December 2010 at 14:04share application money
Posted on 09 August 2010 at 11:48deduction u/s 80c
Posted on 21 July 2010 at 16:21MAT Credit Utilisation
Posted on 17 July 2010 at 13:36tds on listing fee to BSE
Posted on 16 July 2010 at 18:34esi-employees contribution
Posted on 15 July 2010 at 11:07tds on expense reimbursement
Posted on 07 July 2010 at 16:35depreciation on library books
Posted on 19 June 2010 at 12:27depreciation on construction work in progress
Posted on 19 June 2010 at 11:15- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- 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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