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- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Conversion of Proprietorship Firm to Partnership Firm
- Query on managerial remuneration u/s 197 of CA 2013
- Updated return filing
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- Threshold limit of under GST for insurance agent
- Additional income for updated return
- 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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