Queries participated by A.S.SUNDARARAJAN
GST Credit on freight payment as recipient
Posted on 22 June 2022 at 18:54GST ON FREIGHT PAYMENT
Posted on 21 June 2022 at 19:30Journal entry for leave adjust
Posted on 22 June 2022 at 19:01Difference between Clerical Mistake and Typo error
Posted on 22 June 2022 at 19:05Journal entry of Provision for taxation ON 31ST MARCH
Posted on 22 June 2022 at 19:12Time limit for generating E-invoice from invoice date
Posted on 22 January 2021 at 11:33Reimbursement to employees
Posted on 27 November 2020 at 17:43Leave Salary received from ESI
Posted on 27 November 2020 at 17:26Tds
Posted on 27 November 2020 at 17:37GST Paid for customer gift articles is eligible for ITC
Posted on 22 September 2020 at 18:07Regarding Gratuity calculationsfds
Posted on 23 January 2020 at 11:47Accounts
Posted on 08 January 2020 at 16:08TDS APPLICABILITY
Posted on 07 January 2020 at 17:01GST RCM ON TRANSPORT OF GOODS
Posted on 29 December 2019 at 19:29PROVIDENT FUND APPLICABILITY
Posted on 25 December 2019 at 17:28Current account Interest calculation
Posted on 25 December 2019 at 15:01CREDIT NOTE RECEIVED -GSTR-1 & GSTR-3B TREATMENT
Posted on 25 December 2019 at 12:14GSTR3B Return
Posted on 25 December 2019 at 11:21TRAN 1 - Non transfer of VAT Credit to GST Regime
Posted on 24 December 2019 at 18:41Office Reparing Work
Posted on 20 December 2019 at 15:47Tds
Posted on 20 December 2019 at 15:53Notice pay recovery calculations
Posted on 19 December 2019 at 11:54Most urgent CN issue
Posted on 19 December 2019 at 09:47- 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
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- 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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