Queries participated by CA Nitesh
Revision of belated service tax return
Posted on 01 November 2016 at 13:01IT
Posted on 01 November 2016 at 13:04Consolidation of associates
Posted on 20 October 2016 at 14:42Study Material on Ind-AS / IFRS
Posted on 20 October 2016 at 14:48Filing qtrly tds return
Posted on 22 February 2014 at 15:14Need advice
Posted on 22 February 2014 at 10:47Exam fees
Posted on 22 February 2014 at 10:36Job
Posted on 22 February 2014 at 10:28Vat on cash discount
Posted on 22 February 2014 at 10:42For deduct tds
Posted on 21 February 2014 at 23:05Capital and revenue expenditure
Posted on 21 February 2014 at 22:40Book
Posted on 21 February 2014 at 23:06Consignment & sale in transit sale under cst act 1956
Posted on 21 February 2014 at 22:51Service tax charged in gr
Posted on 21 February 2014 at 22:57Tds
Posted on 21 February 2014 at 23:11Heads
Posted on 20 February 2014 at 13:27Input credit
Posted on 22 February 2014 at 12:32- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Missed uploading GST Invoice
- Movement of goods by packers and movers - type of sale - Reg.
- Appointment of Auditor By Form ADT-1
- ARCA LOGIN
- Closer of business and itc of capital goods
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Gratuity paid to legal heir above 20 lakh is taxable or not
- 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.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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