Queries participated by RAJA P M
Tally Entry for packaging material
Posted on 19 February 2024 at 11:46Building construction
Posted on 17 February 2024 at 14:51GST on Motor car purchased
Posted on 17 February 2024 at 14:54GST RCM APPLICABLITY
Posted on 16 February 2024 at 19:47Wrong ITC Car Tyre Claim in GSTR-3B
Posted on 16 February 2024 at 19:48Delay Income tax return
Posted on 16 February 2024 at 19:50Centralized Billing in GST
Posted on 16 February 2024 at 14:12Deduction on Home loan in moratorium
Posted on 15 February 2024 at 06:49Tax provision on maturity payment received from PNB Met life policy
Posted on 14 February 2024 at 22:40TDS applicability on Delivery/Transportation charges
Posted on 15 February 2024 at 06:51Depreciation on UPS Batteries
Posted on 15 February 2024 at 06:57GST Applicable to SEZ unit
Posted on 15 February 2024 at 07:01Need expert opinion on GST billing
Posted on 12 February 2024 at 20:44TDS attract on this travelling expenses.
Posted on 11 February 2024 at 07:59Cash deposit and doing rtgs by cheque
Posted on 07 February 2024 at 05:36Income Tax Return Filing_ Condonation Request
Posted on 06 February 2024 at 18:19Irregular availment of Input Tax Credit
Posted on 06 February 2024 at 18:30E-Way bill applicability distance
Posted on 06 February 2024 at 18:31Delay submission of ITR V
Posted on 06 February 2024 at 18:32Interest paid adjustment
Posted on 06 February 2024 at 18:38Regarding TDS u/s 194Q for goods purchased
Posted on 05 February 2024 at 17:41Error in Filing ITR-U for AY 2021-22 of Partnership Firm
Posted on 04 February 2024 at 21:28- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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