Queries participated by CA Ankit R Momaya
Invoice
Posted on 28 September 2018 at 17:41Long term capital gain / short term capital gain
Posted on 27 September 2018 at 18:08I t r
Posted on 26 September 2018 at 16:10Consolidated b/s 31.03.2018 be as per as 23 or as 21
Posted on 27 September 2018 at 20:34Accounting entry
Posted on 23 September 2018 at 11:21Security guard service provider
Posted on 18 September 2018 at 15:00Depreciation
Posted on 18 September 2018 at 15:01Noc
Posted on 18 September 2018 at 15:05Applying for din
Posted on 07 September 2018 at 20:26Gstr 3b error
Posted on 07 September 2018 at 16:24Return filing
Posted on 07 September 2018 at 16:26Income tax return
Posted on 05 September 2018 at 09:43Query regarding penalty
Posted on 04 September 2018 at 20:33Tds
Posted on 04 September 2018 at 20:35269 st - receipts / payments 2 lakhs and above
Posted on 04 September 2018 at 22:18Itr form in case of loss in partnership firm
Posted on 30 August 2018 at 20:19Tax audit
Posted on 30 August 2018 at 20:26Tax audit for a partnership firm
Posted on 30 August 2018 at 20:11Audit is mandatory
Posted on 29 August 2018 at 18:22Turnover for the purpose of income tax filing
Posted on 28 August 2018 at 17:55Tds on googla app license fees
Posted on 28 August 2018 at 17:57Maintenance of books of account and get the audited or not
Posted on 22 August 2018 at 14:40Gst
Posted on 22 August 2018 at 14:43Standard deduction under salaries
Posted on 06 August 2018 at 14:05Self assessment tax challan a y wrongly payment made
Posted on 06 August 2018 at 17:28- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- 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 ?
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