Queries participated by Ketan Shah
Reflection of fd in balance sheet of firm after filing retur
Posted on 27 December 2014 at 14:36Failure to deduct tds on salary
Posted on 27 December 2014 at 14:45Regarding voucher entry in tally erp 9
Posted on 27 December 2014 at 15:54Total file size for uploading with roc
Posted on 27 December 2014 at 10:10Enterprises
Posted on 25 December 2014 at 14:24As - 10
Posted on 25 December 2014 at 14:27Service tax payments
Posted on 25 December 2014 at 14:29Excel format of balance sheet and profit & loss account
Posted on 25 December 2014 at 14:33Taxable amount for vat
Posted on 25 December 2014 at 14:36Purchase of software licence
Posted on 25 December 2014 at 14:37Change the mail id
Posted on 25 December 2014 at 09:37Ca final result
Posted on 25 December 2014 at 09:40Proprietor concern registrations
Posted on 25 December 2014 at 09:42Interest on housing loan
Posted on 25 December 2014 at 09:49Final
Posted on 25 December 2014 at 09:53Payment
Posted on 24 December 2014 at 17:06Compliance from income tax deppt
Posted on 24 December 2014 at 17:00Professional tax
Posted on 24 December 2014 at 14:17Partnership accounting
Posted on 24 December 2014 at 14:19To acknowledge credit note
Posted on 24 December 2014 at 14:24Tds
Posted on 24 December 2014 at 09:31Head for remitting st on frieght and reverse service tax
Posted on 24 December 2014 at 09:43Form 15ca 15cb
Posted on 24 December 2014 at 09:46Limit for fy 2013-14
Posted on 24 December 2014 at 09:48Service tax on work contract
Posted on 24 December 2014 at 09:52Professional fees
Posted on 24 December 2014 at 09:26- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- 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
- Confusion around Form 26QB fields
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
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