Queries participated by CA Hemant T Dewani
extanded advance tax due dates for a.y. 2006-07
Posted on 25 February 2008 at 18:29Loan taken on Car
Posted on 25 February 2008 at 13:53Expected Tax Rate Slabs For Cooming Finance Bill Act, 2008
Posted on 25 February 2008 at 13:57BASIC VAT APPLICABILITY
Posted on 25 February 2008 at 10:57exemption u/s 80p
Posted on 23 February 2008 at 11:50Driver Allowance & Petrol Allowance
Posted on 23 February 2008 at 11:46HOW MUCH TIME WILL SUFFICIENT FOR PREPARATION OF CA FINAL
Posted on 23 February 2008 at 10:47set off of loss
Posted on 23 February 2008 at 10:56u/s 44AE playing and hiring of trucks
Posted on 22 February 2008 at 09:56Deduction under section 24
Posted on 21 February 2008 at 18:25Query for TDS
Posted on 21 February 2008 at 18:20Property Valuation
Posted on 21 February 2008 at 12:50INPUT CREDI IS GREATER THAN OUTPUT SERVICE
Posted on 21 February 2008 at 12:13PROFESSION FEES PAID BY SALARIED PERSON
Posted on 21 February 2008 at 12:06fee paid to private institution like jetking,nifa
Posted on 21 February 2008 at 11:53Interest income on FDR's
Posted on 21 February 2008 at 11:57cooperative bank
Posted on 21 February 2008 at 12:01TDS on Mobile Bill
Posted on 21 February 2008 at 12:03Section 40A
Posted on 20 February 2008 at 13:45TWO GOODS ARE SOLD JOINTLY BUT INPUT PURCASES ARE DIFFERENT
Posted on 20 February 2008 at 11:24TDS on payment for repairs
Posted on 20 February 2008 at 11:17tailoring & stitching
Posted on 19 February 2008 at 11:53tds on contrator
Posted on 19 February 2008 at 09:52TDS deduction
Posted on 18 February 2008 at 17:22Aparment association income tax liability
Posted on 18 February 2008 at 17:47Depreciation
Posted on 16 February 2008 at 17:50U/s 80D Mediclaim
Posted on 16 February 2008 at 17:47exam papers
Posted on 15 February 2008 at 13:58Capitalisation of Expenditure
Posted on 15 February 2008 at 14:00books & periodicals - Uniform allowance-fbt effected
Posted on 15 February 2008 at 14:15- House Property Reporting in ITR
- Supply through E-commerce Operators
- Sales amount in Gstr1
- TDS Claim year
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- CG after sale of flat
- 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
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