Queries participated by CA Jitin Khandelwal
Tds deducted incorrectly at 1% instead of 10% under sec 194j
Posted on 12 October 2014 at 22:33Etds
Posted on 12 October 2014 at 22:44Vat treatment in tally
Posted on 20 July 2014 at 20:50- 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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