Queries participated by Sanjeev Kumar Varshney
Section 194 I
Posted on 25 April 2009 at 12:37SCOPE OF EXEMPTION UNDER SECTION 10(10AA)(ii)
Posted on 17 December 2008 at 10:36Tds - 194c
Posted on 17 December 2008 at 10:11Cenvat on hotel expenses
Posted on 17 December 2008 at 10:19TDS on rent
Posted on 28 July 2008 at 18:41service tax on rent
Posted on 26 July 2008 at 17:31TDS on Commission
Posted on 24 July 2008 at 16:33relating to leave
Posted on 10 July 2008 at 17:56Cenvat Credit on Outward Freight
Posted on 10 July 2008 at 17:30Service Tax
Posted on 10 July 2008 at 17:34Puchase of Batery
Posted on 10 July 2008 at 17:36Renting Of Immovable Property
Posted on 10 July 2008 at 17:43TDS on Lodging chgs
Posted on 10 July 2008 at 17:46Input Credit Utilisation
Posted on 10 July 2008 at 17:53FBT on Reimbursment of internet exp
Posted on 05 July 2008 at 15:20TDS on contract payment
Posted on 03 July 2008 at 11:21Accounting Entries for Cenvat Credit (Service Tax)
Posted on 02 July 2008 at 19:38CST Applicable on Invoicing of Technical Know how Process
Posted on 02 July 2008 at 19:46MODVAT OF SERVICES TAX
Posted on 02 July 2008 at 19:35FRINGE BENEFIT TAX
Posted on 02 July 2008 at 19:58FBT on Meting Exps
Posted on 02 July 2008 at 20:06Service tax on royalty
Posted on 02 July 2008 at 19:43Interesr rate on late payment of service tax
Posted on 24 June 2008 at 10:19Excess Amount Charged
Posted on 19 June 2008 at 16:42TDS on service tax payments to commission agent
Posted on 19 June 2008 at 16:08Service tax input Credit
Posted on 19 June 2008 at 16:36TDS Payment
Posted on 03 May 2008 at 15:26TDS on hotel bills
Posted on 01 May 2008 at 15:47CENVAT Meaning
Posted on 01 May 2008 at 16:03TDS ON REMUNERATION PAID TO A RETIRED EMPLOYEES
Posted on 13 March 2008 at 17:33- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- Journal entry of busniess expenses
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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