Queries participated by CA Navin Jain
Journal Entry
Posted on 09 May 2011 at 18:29WDV of Block of Asset
Posted on 09 May 2011 at 18:43Debit and Credit
Posted on 09 May 2011 at 18:33TDS on Electricity Charges
Posted on 09 May 2011 at 16:23TDS
Posted on 09 May 2011 at 15:39Interest on Fixed Deposit
Posted on 09 May 2011 at 15:40Provision for Taxation
Posted on 09 May 2011 at 15:41accounting entry of ROC Fees
Posted on 07 May 2011 at 18:01Entry for TDS on provision
Posted on 07 May 2011 at 17:23Issue of Form No.15CB
Posted on 07 May 2011 at 17:22Depreciation
Posted on 07 May 2011 at 16:00Refund and carry forward
Posted on 07 May 2011 at 16:01Under Section 80D
Posted on 07 May 2011 at 14:20Intt. on TDS URGENT
Posted on 06 May 2011 at 18:34NSC Investment Doubt - Help
Posted on 06 May 2011 at 17:28rate of interest
Posted on 06 May 2011 at 16:22TDS
Posted on 06 May 2011 at 16:25share application money
Posted on 06 May 2011 at 16:11depreciation on asset sold in previous year
Posted on 06 May 2011 at 16:19Return
Posted on 06 May 2011 at 14:00COST INFLATION INDEX
Posted on 06 May 2011 at 13:30salary & related to HRA
Posted on 06 May 2011 at 13:22tax on capital gain
Posted on 06 May 2011 at 12:36late deposit of tds
Posted on 06 May 2011 at 12:17- 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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