Queries participated by CMA Poornima Madhava
A GST Dealer purchase goods and recieved through GTA . Freight rate is rs 1000 per bundle. The quest
Posted on 19 September 2021 at 10:30Accounts and tax query
Posted on 19 September 2021 at 10:34GSTR 1 HSN Rectify
Posted on 10 September 2021 at 16:042A Vs 3B mismatch
Posted on 10 September 2021 at 16:13Refund of GST on Advance - in case service not provided
Posted on 10 September 2021 at 16:15Tds on purchase 94Q
Posted on 10 September 2021 at 16:17ITR ACK SUBMITTED AT CPC BENGLURU
Posted on 10 September 2021 at 16:22ITC Refund on Vehicles
Posted on 10 September 2021 at 16:24DUE DATE
Posted on 07 September 2021 at 23:38Turnover calculation for intra day share trading
Posted on 07 September 2021 at 16:42Forgot to pay income tax.
Posted on 06 September 2021 at 10:57TDs applicability Sec 194 Q goods purchased
Posted on 04 September 2021 at 13:48Fixed Assets-NETWOKING
Posted on 04 September 2021 at 12:15Advertisement Charges
Posted on 04 September 2021 at 12:49Login into incometax portal
Posted on 03 September 2021 at 15:04Cash sales below Rs200000
Posted on 03 September 2021 at 15:08ITR 5 Not able to file
Posted on 01 September 2021 at 21:54Payment of insurance and freight in BOE
Posted on 01 September 2021 at 21:59Section 194-Q
Posted on 01 September 2021 at 22:04Saving of ITR Filed
Posted on 01 September 2021 at 16:56Replacement under warrenty period
Posted on 01 September 2021 at 13:19INT U/S 234A
Posted on 01 September 2021 at 13:10How to correct creditor showing debit balance due to purchase return[URGENT]
Posted on 01 September 2021 at 13:17TALLY 7.2 TO TALLY PRIME
Posted on 01 September 2021 at 22:17E way Bill query urgent
Posted on 31 August 2021 at 19:26- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- 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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