Queries participated by Ruchi
Additional Depreciation on Plant & Machinery
Posted on 13 September 2019 at 17:44Purchase of Mobile Phone
Posted on 13 September 2019 at 17:41TDS Wrongly Deducted by us without TAN
Posted on 13 September 2019 at 17:38Loan from a brother
Posted on 13 September 2019 at 16:10UDIN
Posted on 13 September 2019 at 16:12C form in jammu & kashmir
Posted on 11 September 2019 at 16:04Capital
Posted on 11 September 2019 at 16:07Provision for interest & tds
Posted on 11 September 2019 at 16:10Accounting entry
Posted on 11 September 2019 at 19:29Additional depreciation on plant & machinery
Posted on 05 September 2019 at 17:49Authorized signatory
Posted on 05 September 2019 at 17:29Rcm
Posted on 05 September 2019 at 10:44Additional place of business
Posted on 05 September 2019 at 10:55Disallowance of sevice tax paid
Posted on 05 September 2019 at 11:01Invoice and eway bill
Posted on 24 January 2019 at 18:06Late fees on itr
Posted on 13 July 2018 at 13:16Filing of gst return with dsc
Posted on 19 February 2018 at 23:43Section 194j
Posted on 06 July 2017 at 12:09undisclosed asseest
Posted on 22 March 2017 at 10:44Whichg accounting head
Posted on 21 March 2017 at 20:57how to clear opening balance difference in balance sheet in tally
Posted on 21 March 2017 at 21:03Deducation 80c
Posted on 18 March 2017 at 15:24Income tax return
Posted on 18 March 2017 at 15:28- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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
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