Queries participated by Manish
TDS on Salary of March paid in April
Posted on 10 April 2023 at 15:39Cash Credit Limit account In Balance Sheet
Posted on 14 March 2023 at 14:28Previous year adjustment
Posted on 02 February 2023 at 14:46Gst Purchase of goods but payment in other name
Posted on 23 January 2023 at 13:03TDS Q3 Fvu file not generating
Posted on 19 January 2023 at 18:09TDS Certificate From TRACES
Posted on 10 January 2023 at 14:28GIFT TO NON WORKING SPOUSE
Posted on 10 January 2023 at 11:36What will be treatment of additional amount received in case of court order
Posted on 07 January 2023 at 19:02Investment in Fixed Deposits
Posted on 07 January 2023 at 19:15Rectification u/s 154 income tax act
Posted on 07 January 2023 at 19:26INVOICES AND RECORDS
Posted on 14 December 2022 at 14:02Tax audit for assessee filing ITR under 44AD
Posted on 14 December 2022 at 14:09CHANGE OF TAX REGIME WHILE FILING UPDATED RETURN ASST.YEAR 2021-22
Posted on 14 December 2022 at 14:20Income Tax Exemption_80C_school mentioning 'Composite Fee' instead of 'Tuition Fee' in fee receipt
Posted on 15 December 2022 at 12:20Signing of Financial Statements by auditors
Posted on 02 December 2022 at 15:20GST applicability for resale of vehicle
Posted on 29 November 2022 at 18:10Credit of IT refund in validated Bank Account
Posted on 28 November 2022 at 18:05Tds on purchase of goods OR MAKING A PAYMENT
Posted on 28 November 2022 at 18:17Itc on bus hire
Posted on 28 November 2022 at 19:30Stock Adjustment Entry
Posted on 29 October 2022 at 12:56Excel Query-1
Posted on 01 September 2022 at 15:12Registered person on Gst- -- recevied rent from commercial purposes
Posted on 01 September 2022 at 15:24Tax on HPL encashment on retirement
Posted on 30 August 2022 at 11:14Income Tax Form Ten E
Posted on 28 July 2022 at 10:18- Is this income indian or foreign income?
- 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
- Inventory of finished goods
- 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
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
- Regarding einvoice taken on nil rated sales
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