Queries participated by DrSANGITA PHD MBA(usa)CACSCWA
Cit (a)
Posted on 18 February 2015 at 03:09Scrutiny case for individual
Posted on 30 December 2014 at 02:08Requre assessment order passed by ao in case of hawala purch
Posted on 30 December 2014 at 02:28Balancesheet value
Posted on 12 December 2014 at 23:52Practise manual or complier??
Posted on 12 December 2014 at 23:56Disallowance ded u/s 80c and 80d in case belated return.
Posted on 12 December 2014 at 13:08Loss in case of presumptive taxation under section 44ad and 44ae
Posted on 30 December 2014 at 02:14Break even point
Posted on 18 September 2014 at 22:52Late filing mvat payment and return
Posted on 17 September 2014 at 00:47Deduction of interest expense from other source income
Posted on 17 September 2014 at 00:41Capitalisation of mobile phone
Posted on 17 September 2014 at 00:14Int claim against inc rec from shares of co-op bank
Posted on 06 September 2014 at 23:15Tax audits
Posted on 07 September 2014 at 00:42Exemption under section 54ec
Posted on 06 September 2014 at 23:25Depreciation rate
Posted on 03 September 2014 at 00:10Regarding mvat calculation.
Posted on 20 September 2014 at 02:42Reference book for service tax
Posted on 03 May 2015 at 22:47- 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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