Queries participated by CA. ALOK SHARMA
Tds applicable or not
Posted on 07 December 2013 at 16:30Project expanses
Posted on 23 April 2013 at 10:08By mistake i have send request for intimation u/s. 143(1)
Posted on 04 December 2012 at 09:02Tds
Posted on 04 December 2012 at 09:06Dividend to non resident
Posted on 03 December 2012 at 11:31Tds on consulting charges for finding out a supplier
Posted on 01 December 2012 at 14:37Return processing
Posted on 01 December 2012 at 14:43Tds on central govt. deposits
Posted on 01 December 2012 at 14:40Rectification of mistake
Posted on 27 November 2012 at 17:53Reversal of past years invoices
Posted on 17 November 2012 at 11:14Mat u/s 115jb
Posted on 25 November 2011 at 10:11Due date for report u/s 44ab
Posted on 19 September 2011 at 16:48general
Posted on 02 July 2011 at 12:53DVAT registration after cancellation of application
Posted on 10 May 2011 at 12:09Problem in Tax Planning
Posted on 30 December 2010 at 12:47Deduction of TDS
Posted on 24 December 2010 at 11:55Creation of HUF
Posted on 18 December 2010 at 13:47Rectification of PAN
Posted on 18 December 2010 at 13:43Revision of Auditors Report
Posted on 16 December 2010 at 15:47Provision regarding TCS
Posted on 08 December 2010 at 12:27Appeals
Posted on 04 December 2010 at 15:27Notice u/s 147
Posted on 17 November 2009 at 12:52- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Query on effect of registration of property
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and Purchase
- Additional trade name
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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