Queries participated by CA. Dashrath Maheshwari
TDS (when surcharge included)
Posted on 24 September 2008 at 11:31form no. 112
Posted on 24 September 2008 at 14:22tds deposited by mistake
Posted on 23 September 2008 at 12:06tds deposited by mistake
Posted on 22 September 2008 at 17:25andhrapradesh vat
Posted on 22 September 2008 at 17:17E - Filing Of Returns u/s 44AB
Posted on 20 September 2008 at 12:20Will i receive my roll no. in time
Posted on 20 September 2008 at 12:14CBDT CIRCULAR/NOTIFICATION
Posted on 20 September 2008 at 12:16is share application money is included in paid-up share capi
Posted on 20 September 2008 at 12:46Tax Audit by CA not in Practice
Posted on 17 September 2008 at 15:59TDS Return FVU
Posted on 15 September 2008 at 15:03Depercation
Posted on 11 September 2008 at 16:27Delay in T.D.S.payment
Posted on 11 September 2008 at 16:12Treatment of TDS deposited in next year instead of p/y
Posted on 11 September 2008 at 16:13Education Cess rounding off
Posted on 11 September 2008 at 16:25franking--------
Posted on 11 September 2008 at 14:37TDS deducted but not paid
Posted on 11 September 2008 at 16:12Urgent!Allowability of expense due to delayed TDS remittance
Posted on 11 September 2008 at 16:07Tally in Auditor Office
Posted on 11 September 2008 at 16:34CA used in Mail
Posted on 09 September 2008 at 10:40How to surrender the PAN Card
Posted on 08 September 2008 at 15:48PERIPHERAL DEVICES
Posted on 06 September 2008 at 13:11- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- 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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