Queries participated by CA Parul Saxena
Use of annexure 2c & 2d
Posted on 26 July 2013 at 13:48Tds on insurance commission
Posted on 24 July 2013 at 12:46Tds on directors remuneration
Posted on 24 July 2013 at 12:09Issues about form 16
Posted on 24 July 2013 at 11:15Vat on discount in invoice
Posted on 24 July 2013 at 11:55Manual income tax return
Posted on 24 July 2013 at 10:56Gift frpm brother to sister in cash
Posted on 24 July 2013 at 09:27Debtors , creditors, stock in trade, cash disclosure in itr
Posted on 24 July 2013 at 10:11Gross profit
Posted on 18 July 2013 at 12:24Tds filing - not able to download form 16 a
Posted on 18 July 2013 at 12:07Tds return filing
Posted on 17 July 2013 at 14:38St
Posted on 17 July 2013 at 14:44Due date
Posted on 17 July 2013 at 13:36Tds
Posted on 17 July 2013 at 14:21Tax audit
Posted on 17 July 2013 at 11:49Director travelling expenses
Posted on 16 July 2013 at 16:45Service tax payment
Posted on 15 July 2013 at 13:05Input credit
Posted on 11 July 2013 at 17:01Salary return
Posted on 11 July 2013 at 17:06Itr form
Posted on 11 July 2013 at 17:15Itr 1 or itr 2
Posted on 11 July 2013 at 10:00Service tax payment due dates
Posted on 10 July 2013 at 16:56Trust income tax slab rates
Posted on 10 July 2013 at 16:16Taxation queries
Posted on 10 July 2013 at 15:33Claiming of prepaid expenses
Posted on 10 July 2013 at 13:51Utilization of credit under reverse charge mechanism
Posted on 08 July 2013 at 18:12How to finalise the accounts
Posted on 08 July 2013 at 15:41Int on tds
Posted on 08 July 2013 at 10:27- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Conversion of Proprietorship Firm to Partnership Firm
- Updated return filing
- Supply to unit situated in SEZ
- Threshold limit of under GST for insurance agent
- GSTR 1- Amend Credit Note
- TDS AFTER SUBMISSION OF 15G OR H
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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