Queries participated by CMA Poornima Madhava
How to calculate stcg
Posted on 13 December 2021 at 08:40FORM 10IE FOR NEW TAXATION REGIME IN INCOME TAX ACT (Section 115BAC)
Posted on 13 December 2021 at 08:48RCM for Consultancy
Posted on 13 December 2021 at 08:52Sec 44ada or sec 44ad applicable
Posted on 13 December 2021 at 08:55GST Audit - RCM
Posted on 25 November 2021 at 07:57WHY MONTHLY INTEREST ON ITR FILLING
Posted on 17 November 2021 at 07:43GST INPUT FOR DIFFERANCE YEAR
Posted on 01 November 2021 at 09:57Freight classification
Posted on 31 October 2021 at 11:04TDS Applicability on in Case of Advance Payment (194J)
Posted on 31 October 2021 at 11:06TDS/TCS - ERROR FILE
Posted on 31 October 2021 at 11:09Input of vat IN GST
Posted on 31 October 2021 at 11:14Itc reversed or ineligible ITC
Posted on 24 October 2021 at 10:17Accounting records for tally software
Posted on 24 October 2021 at 10:20Itc reversal --Payment not made in 180 days
Posted on 21 October 2021 at 07:55Annual Returns Filing
Posted on 21 October 2021 at 08:01Is RCM applicable to labour charges paid under monthly GST return
Posted on 07 October 2021 at 12:59B2C Large (Within Maharashtra) -credit note
Posted on 07 October 2021 at 13:01GST Annual Return & Audit_FY-2020-21
Posted on 07 October 2021 at 13:04Missing B2C invoices of previous year
Posted on 01 October 2021 at 12:52GST9C Audit is Mandatory or not
Posted on 01 October 2021 at 10:28Tax audit applicable?
Posted on 01 October 2021 at 10:34Vat audit report in which year discounted
Posted on 24 September 2021 at 09:10Mobile phone purchase by GST bill
Posted on 24 September 2021 at 09:25GST registration on rental Income in other state
Posted on 23 September 2021 at 13:26Puchase of mobile phone
Posted on 23 September 2021 at 13:27Diesel Purchase Entry Realated
Posted on 23 September 2021 at 13:31TDS Revised Return - Late filing Fees
Posted on 21 September 2021 at 13:23Professional Tax - Canacellation
Posted on 21 September 2021 at 13:24Maintain separate accounts
Posted on 20 September 2021 at 13:53- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in 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
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- 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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