Queries participated by CA. B.SRINIVASULU
ROC FILING
Posted on 14 January 2010 at 20:08Tax implication on export of software products/services
Posted on 14 January 2010 at 20:10IMPORT AND EXPORT OF SERVISES
Posted on 14 January 2010 at 20:18Stamp Duty & registration charges on property
Posted on 14 January 2010 at 20:13Telephone Reimbursement
Posted on 14 January 2010 at 20:14Renewal of Private Bonded Warehouse License
Posted on 14 January 2010 at 20:16last date for e payment of excise duty
Posted on 09 January 2010 at 21:21ISA eligibility
Posted on 07 January 2010 at 21:23Deemed Dividend
Posted on 07 January 2010 at 21:26TDS on payment to Hotels
Posted on 05 January 2010 at 20:24TDS
Posted on 05 January 2010 at 20:27Manufacturers Name and Address
Posted on 05 January 2010 at 20:35Rate of Service Tax
Posted on 05 January 2010 at 20:29sec 274B
Posted on 05 January 2010 at 20:44Depr. of vehicle for transportatioin co.
Posted on 05 January 2010 at 20:30Disallowance u/s. 40(a)(ia)
Posted on 01 January 2010 at 16:48TDS ON LTA
Posted on 01 January 2010 at 16:44Share Certificate
Posted on 01 January 2010 at 16:58Documentation - sales
Posted on 01 January 2010 at 17:00C-FORM OF SALE RETURN
Posted on 31 December 2009 at 21:44cs intermediate revision class
Posted on 31 December 2009 at 21:49E Receipt of ITR V
Posted on 24 December 2009 at 19:59loan from director of a private ltd company
Posted on 14 December 2009 at 09:10KVAT Sec 18 - VAT TDS on canteen services
Posted on 11 December 2009 at 21:14Board Resolution Date in Form 20B - Annual Return.
Posted on 02 December 2009 at 08:35wholly owned subsidiary
Posted on 02 December 2009 at 08:32Form - 5 (ROC)
Posted on 01 December 2009 at 07:52Service Tax liability for the period Application for Regist
Posted on 01 December 2009 at 07:54Purchase of Linux Software - Capital or Revenue Expenditure
Posted on 01 December 2009 at 08:00- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Visiting card purchase
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- 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
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