Queries participated by CMA Poornima Madhava
ITCCREDIT
Posted on 26 July 2021 at 17:31FREIGHT COST TO BE EXPENSED OR PART OF PURCHASE
Posted on 01 August 2021 at 15:05TCS vs 194Q
Posted on 26 July 2021 at 17:37TDS OR TCS
Posted on 26 July 2021 at 16:09Presumptive income by Professional
Posted on 24 July 2021 at 15:25Sec 269ss and sec 269t applicable journal entries
Posted on 24 July 2021 at 13:00TDS Return Process with default
Posted on 24 July 2021 at 14:33TCS Return Date for Q1 FY 2021-22
Posted on 23 July 2021 at 15:01Stop illogical copy pasting of replies
Posted on 24 July 2021 at 14:49TDS Short Deduction 26Q
Posted on 23 July 2021 at 13:18Salary pay to family member allowed
Posted on 22 July 2021 at 21:30Entry IMPORT
Posted on 22 July 2021 at 16:24Reconstitution
Posted on 22 July 2021 at 15:23GSTR-1 Due Date
Posted on 20 July 2021 at 17:34TDS on Guest house Rent
Posted on 16 July 2021 at 20:31FOC charge in B.O.E
Posted on 16 July 2021 at 22:58194 nf
Posted on 16 July 2021 at 17:58BILL TO SHIP TO TRANSACTION ENTERY
Posted on 16 July 2021 at 17:05TDS Return Verifying time limit
Posted on 16 July 2021 at 13:43Cash withdrawal limit incase of Pvt Ltd company
Posted on 16 July 2021 at 13:46Sec 206ab and sec 206cca declaration form compulsory
Posted on 15 July 2021 at 20:33Income from property dealing
Posted on 15 July 2021 at 20:34Capital account debit closing balance
Posted on 15 July 2021 at 18:07- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- 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
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- 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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