Queries participated by CA Deepak S
depreciation
Posted on 10 November 2009 at 09:38Ceiling limit of audit
Posted on 09 November 2009 at 09:34sec 40(A)(3)
Posted on 07 November 2009 at 18:16TDS on Packing & Printing
Posted on 07 November 2009 at 10:05Block of Asset & Capital Loss
Posted on 07 November 2009 at 10:07tax liability on receipt of special dividend
Posted on 07 November 2009 at 10:12tds claim
Posted on 07 November 2009 at 10:12TDS
Posted on 05 November 2009 at 16:08ST on Transportation
Posted on 05 November 2009 at 16:16service tax
Posted on 05 November 2009 at 16:37additional depreciation
Posted on 04 November 2009 at 15:42Applicability of TDS on sale of Software
Posted on 04 November 2009 at 09:41Late payment of TDS
Posted on 02 November 2009 at 11:21CONSULTANCY SERVICES
Posted on 01 October 2009 at 09:49Depreciation
Posted on 01 October 2009 at 09:47Form 26 AS
Posted on 18 September 2009 at 09:42Tds
Posted on 05 June 2009 at 13:14TDS
Posted on 03 June 2009 at 14:36SHARING CUSTOMS DUTY BETWEEN CENTRE AND STATE GOVT
Posted on 29 May 2009 at 12:22Closing stock valuation .
Posted on 29 April 2009 at 19:18- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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