Queries participated by SHIVRATAN SHARMA
TDS
Posted on 19 October 2009 at 16:37TDS QUERY
Posted on 19 October 2009 at 16:39Query regarding the holding of AGM and due date of AGM
Posted on 19 October 2009 at 15:35Credit through VAT
Posted on 06 October 2009 at 17:45rate of additional depreciation
Posted on 06 October 2009 at 17:37TDS
Posted on 03 October 2009 at 17:15Deduction of LIP
Posted on 03 October 2009 at 17:32Service Tax
Posted on 03 October 2009 at 17:53ROC Annual Filing requirements for Liasion Offices
Posted on 03 October 2009 at 16:14Fringe Benefit Tax
Posted on 03 October 2009 at 17:37- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- 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
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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