Queries participated by RAJA P M
Regarding School Recognition fee
Posted on 02 February 2024 at 21:39EPF compliance and query
Posted on 02 February 2024 at 21:40Depreciation on asset after sold
Posted on 02 February 2024 at 21:421. RCM PAYMENT ON URP PURCHASE FOR GST RETURN
Posted on 02 February 2024 at 17:43which itr should file
Posted on 02 February 2024 at 21:47Regarding MSME.
Posted on 02 February 2024 at 14:23Can we purchase goods against ARN number
Posted on 31 January 2024 at 21:35Grace period for generating IRN
Posted on 31 January 2024 at 21:47Reversal of credit 16(4)
Posted on 31 January 2024 at 21:55GST on Steel & Cement Trading
Posted on 31 January 2024 at 21:58GST No. Mis Match
Posted on 31 January 2024 at 22:05Source document for Cash discount
Posted on 31 January 2024 at 22:0980C deduction for tuition fees
Posted on 29 January 2024 at 18:56TDS on Brand Ambassador Fees
Posted on 27 January 2024 at 11:19Consultation Fees received by doctor from Insurance Company
Posted on 25 January 2024 at 18:18Disallowance sec 43 b(H) opting presumptive taxable it persons applicable
Posted on 25 January 2024 at 14:28Interest on GST late payment
Posted on 23 January 2024 at 17:00Account Head for Publication charges
Posted on 23 January 2024 at 17:06Igst set off against outputcgst and sgst
Posted on 23 January 2024 at 17:08Income Exemption for A.Y. 2024-25
Posted on 22 January 2024 at 19:32GSTR3B Late Fee
Posted on 22 January 2024 at 19:34STOCK TRANSFER FROM ONE STATE TO OTHER STATE
Posted on 21 January 2024 at 17:13GSTR3B Nill filing issue
Posted on 20 January 2024 at 12:54- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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?
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