Queries participated by Ganeshbabu K
Service tax return
Posted on 03 July 2014 at 12:40Service tax not collected
Posted on 03 July 2014 at 18:24Liability of an auditor
Posted on 05 July 2014 at 13:44Dummy closing balance brought forward from 05-06
Posted on 06 July 2014 at 19:01Excess provision of income tax booked
Posted on 06 July 2014 at 19:42Best self study books for ipcc group-1
Posted on 02 July 2014 at 15:23Not claim tds
Posted on 02 July 2014 at 15:15Book for sfm
Posted on 02 July 2014 at 15:17Expenses paid on book fair
Posted on 06 July 2014 at 19:44Reverse charge
Posted on 03 July 2014 at 17:23Tds credit taken by chartered accountants firm
Posted on 01 July 2014 at 16:48Tax audit-44ab
Posted on 01 July 2014 at 15:38Tds on leased line charges and server co location expenses
Posted on 01 July 2014 at 16:05Compliance of annual return filing
Posted on 01 July 2014 at 15:27Rcm
Posted on 03 July 2014 at 18:40Reverse service tax
Posted on 02 July 2014 at 15:08Articleship transfer
Posted on 01 July 2014 at 12:48Tds
Posted on 01 July 2014 at 16:26Tds amount and service tax amount.
Posted on 03 July 2014 at 17:29Fixed deposits
Posted on 01 July 2014 at 16:44Get the password for e-filing portal
Posted on 30 June 2014 at 16:07Refund of tds
Posted on 30 June 2014 at 10:52Intt on tax refund
Posted on 30 June 2014 at 10:33Is statutory auditor and internal auditor may be same
Posted on 30 June 2014 at 10:35Due date of itr
Posted on 30 June 2014 at 10:34Secondment of articleship
Posted on 30 June 2014 at 10:37Vat audit limit
Posted on 30 June 2014 at 09:11- 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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