Queries participated by CA Kamlesh Dama
Input on own use
Posted on 02 November 2012 at 20:31Tds on hotel bill
Posted on 02 November 2012 at 20:38Help!!!!!!professionals
Posted on 02 November 2012 at 20:34Service tax credit on Insurance Premium
Posted on 04 February 2011 at 14:24Deduction of PT From payment to artical clerk
Posted on 19 July 2008 at 11:19regarding my attempt to exam
Posted on 08 April 2008 at 11:54tds payment by cheque
Posted on 24 March 2008 at 14:41TDS On Rent
Posted on 24 March 2008 at 14:36Deduction of Tax at source
Posted on 24 March 2008 at 14:37Capital or Revenue Exp.
Posted on 24 March 2008 at 14:42cenvat of service tax on telephones
Posted on 24 March 2008 at 14:33excess payment of service tax
Posted on 22 March 2008 at 02:40- Gst credit note by supplier
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Missed uploading GST Invoice
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- 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.
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