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- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- 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
- Regarding change in correspondence address in SSP portal
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