Queries participated by CA Mandeep Singh
Cash payment >20000 in to civil work contractor in 1voucher
Posted on 05 June 2014 at 17:04Filing of returns by an article assistant
Posted on 04 June 2014 at 17:49Tds on stage setup, sound light and artist payments
Posted on 04 June 2014 at 17:37Tds & service tax on rent
Posted on 04 June 2014 at 17:41Dpt - 4
Posted on 05 June 2014 at 17:00Excise duty on capital goods.
Posted on 02 June 2014 at 22:08Refund of tds on salary
Posted on 02 June 2014 at 21:33Set off service tax payable under rcm from service tax inpu
Posted on 02 June 2014 at 21:35Issue regarding a partnership firm registration
Posted on 30 May 2014 at 22:28Tds
Posted on 30 May 2014 at 22:02Income tax return
Posted on 30 May 2014 at 22:06Depreciation
Posted on 30 May 2014 at 17:22Accounts head
Posted on 30 May 2014 at 17:04Tds deduction
Posted on 30 May 2014 at 20:38Exchange fluctuation
Posted on 31 May 2014 at 10:10Car perk
Posted on 29 July 2011 at 21:55TDS ON POLLUTION CONTROL EXPS.
Posted on 12 July 2011 at 16:04service tax is applicable on job work
Posted on 12 July 2011 at 09:52service tax is applicable on job work
Posted on 11 July 2011 at 11:00- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- RCM and same line
- Appointment of Auditor By Form ADT-1
- TDS Return Statement Status
- ARCA LOGIN
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- 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
- ITC not to be taken in accounts & GSTR-3B
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