Queries participated by Sandeep Diwan
How many gst registration required ?
Posted on 25 November 2017 at 21:39Section 10(25)(iv) and itr 7
Posted on 09 September 2016 at 15:41Merchant navy
Posted on 24 October 2014 at 14:38Tds on interest
Posted on 08 November 2013 at 17:12Interest on late payment of tds
Posted on 08 November 2013 at 11:00Matter of calculation
Posted on 11 April 2012 at 10:32TDS DEDUCTION to Travel agent
Posted on 29 July 2015 at 09:50VAT rate in Pre-owned car sale in West Bengal
Posted on 20 January 2017 at 19:30house property 24 b
Posted on 08 January 2010 at 11:50TDS on Lab Investigation
Posted on 23 December 2009 at 11:20deemed dividend-2(22)9e)
Posted on 11 August 2009 at 10:36Meaning of Contract U/s 194C
Posted on 04 May 2016 at 12:26TDS on printers bill
Posted on 12 May 2009 at 13:14Short term capital gain sett off with Business Loss
Posted on 02 April 2009 at 16:20depreciation of car sold within same year
Posted on 26 March 2009 at 11:19MAFA- Practical Questions
Posted on 04 April 2008 at 17:29TDS on supply of manpower
Posted on 26 February 2008 at 08:57expenses treatment
Posted on 22 February 2008 at 09:40MAFA-portfolio management
Posted on 01 February 2008 at 14:37For a private comapny
Posted on 10 January 2008 at 13:47deduction U/S 80DD and 80GG
Posted on 14 December 2007 at 16:03House Rent Allowance
Posted on 05 December 2007 at 16:08eMERgency:What does these questions having double meanings in Accountancy (CPT) mean?
Posted on 31 October 2007 at 15:04TDS on reimbursement of local conveyance &daily allow
Posted on 31 October 2007 at 13:02TDS on adhoc provision at the year end
Posted on 17 October 2007 at 12:52what is the definition of working capital ?
Posted on 16 October 2007 at 16:31Additional Depreciation on Machinery - 32(1)(iia)
Posted on 16 October 2007 at 16:40query related to fbt
Posted on 16 October 2007 at 16:43How to treat this
Posted on 16 October 2007 at 16:38Deferred tax liability
Posted on 16 October 2007 at 16:45- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Bank details not Visible on Traces Portal
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- 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
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