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- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Rent lease agreement
- Entries in AIS regarding sale of units and shares
- SGST balance is there in credit ledger how to adjust for cgst
- 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
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