Queries participated by ACMA Obulirajan R
Accounts
Posted on 08 March 2012 at 16:16Sales recognition
Posted on 08 March 2012 at 15:53E-sugam
Posted on 02 December 2011 at 14:45Purchase of software
Posted on 01 December 2011 at 17:24Fixed assets sale
Posted on 01 December 2011 at 17:31If vendor name missing
Posted on 01 December 2011 at 15:15Taxable value
Posted on 01 December 2011 at 15:25Icwa
Posted on 30 November 2011 at 16:44Accounting treatment for free of cost (foc) sales.
Posted on 30 November 2011 at 16:39Serv.tax payment
Posted on 30 November 2011 at 16:59Proforma invoice
Posted on 30 November 2011 at 12:21Tds on meeting exp
Posted on 30 November 2011 at 16:47Revenue recognition
Posted on 25 November 2011 at 12:58Jounrl entry
Posted on 24 November 2011 at 17:35Service tax and vat on service charges in addition to food
Posted on 18 November 2011 at 16:03c form issuing
Posted on 18 November 2011 at 12:11Purchase return interstate
Posted on 17 November 2011 at 17:58Very very urgent
Posted on 17 November 2011 at 15:15Accounts entry.-(ledger & groups)
Posted on 16 November 2011 at 16:50Accounts
Posted on 15 November 2011 at 17:10Facility service-st input food expenses
Posted on 15 November 2011 at 15:39Payment of service tax
Posted on 31 October 2011 at 15:57Tds on rental income
Posted on 23 October 2011 at 11:28Tds on freight
Posted on 23 October 2011 at 11:19Accounting standards book
Posted on 23 October 2011 at 16:10- 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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