Queries participated by CA Navin Jain
Tds(income tax) under section 194c
Posted on 26 September 2011 at 14:15Allowed as preliminary expenses
Posted on 24 September 2011 at 14:52Form 15 cb
Posted on 24 September 2011 at 14:53Tds on provision for contract expenses
Posted on 24 September 2011 at 11:22Tcs
Posted on 23 September 2011 at 12:08Provision for income tax
Posted on 23 September 2011 at 12:09Depreciation
Posted on 21 September 2011 at 13:03Provision for diwali bonus
Posted on 21 September 2011 at 12:51Depreciation as per incometax act
Posted on 20 September 2011 at 13:13Mat calculation
Posted on 20 September 2011 at 13:19Form 15ca
Posted on 19 September 2011 at 13:41Tds for building maintenance
Posted on 19 September 2011 at 13:42Interest on delayed deposit tds
Posted on 17 September 2011 at 18:13T.d.s.
Posted on 16 September 2011 at 16:22Disallowance u/s 40(a)(ia)
Posted on 16 September 2011 at 16:04Sec-43b
Posted on 16 September 2011 at 14:54Provision
Posted on 16 September 2011 at 14:55Interest on tds
Posted on 16 September 2011 at 15:11Donation by individual
Posted on 16 September 2011 at 14:57Allow or not allow
Posted on 16 September 2011 at 14:50Deferred tax
Posted on 15 September 2011 at 14:14Interest on tds
Posted on 15 September 2011 at 11:45Section 269ss and 269t of income tax act
Posted on 14 September 2011 at 15:36Taxability of caiptal gain
Posted on 14 September 2011 at 15:17Advance salary
Posted on 14 September 2011 at 15:13- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- GST Reverse
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Sale of Equity shares for Purchase of Residential Property
- Subscription paid to foreign customer
- PRESUMTIVE TAXATION SCHEME
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Refund of 20%pre-deposit paid for stay application
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- 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
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