Queries participated by CA Parul Saxena
Disallowed expenses accounting entries
Posted on 01 March 2013 at 11:45St on what amount
Posted on 28 February 2013 at 10:15Tax input
Posted on 28 February 2013 at 10:12Service tax on office rent
Posted on 27 February 2013 at 18:12Rental income service tax
Posted on 27 February 2013 at 17:51Tds on transporter
Posted on 27 February 2013 at 14:33Tds
Posted on 27 February 2013 at 13:15Free service on car provided by dealer to new car purchaser
Posted on 27 February 2013 at 11:13Attemtp in may 2013- time management
Posted on 27 February 2013 at 11:01Tds
Posted on 26 February 2013 at 12:34Point of taxation (invoicing or realization based)
Posted on 26 February 2013 at 11:21Fixed assets for charging depraciation
Posted on 26 February 2013 at 11:17Tds
Posted on 26 February 2013 at 10:22Revised schedule vi
Posted on 21 February 2013 at 15:44Gift received from a huf to an individual
Posted on 21 February 2013 at 09:44Already given 5 attempts of ipcc not cleared yet
Posted on 20 February 2013 at 16:44Tds
Posted on 20 February 2013 at 15:47Financial reporting
Posted on 20 February 2013 at 14:53Section 80c
Posted on 20 February 2013 at 14:15Sales tax penalty & interest paid - allow or disallow
Posted on 20 February 2013 at 11:35Trust return submittion
Posted on 21 February 2013 at 10:04Capital exp. or revenue exp.?
Posted on 20 February 2013 at 10:37Service tax in case of it software selling
Posted on 20 February 2013 at 10:22Tds on motor repairing works
Posted on 19 February 2013 at 14:34- 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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