Queries participated by Kariyappa
Which date & rate to consider for import purchase entry?
Posted on 15 November 2010 at 14:38Excise exemption and credit on capital goods
Posted on 08 September 2010 at 10:35How to make a sales invoice with truck wise details of goods
Posted on 24 July 2010 at 09:51S. Debtors showing Credit balance
Posted on 07 July 2010 at 09:57non presentation of chq
Posted on 12 June 2010 at 10:07TDS deducted at source
Posted on 12 June 2010 at 10:22who will charge sale tax what rate
Posted on 12 June 2010 at 10:34overseas payment
Posted on 11 June 2010 at 14:06Share application money
Posted on 11 June 2010 at 14:25exchange rate for export sales
Posted on 10 June 2010 at 10:18accounts
Posted on 10 June 2010 at 10:23Works Contract
Posted on 10 June 2010 at 10:28PLA balance
Posted on 09 June 2010 at 15:49When Service tax is applicable .
Posted on 28 May 2010 at 10:21Fixed Assets Register!!!
Posted on 26 May 2010 at 09:56Section 40A(3)
Posted on 25 May 2010 at 11:02Journal Entry while making Year End Provision
Posted on 21 May 2010 at 14:09Section 80 IB
Posted on 21 May 2010 at 14:25new excise registration
Posted on 20 May 2010 at 17:50TDS on Stipend
Posted on 19 May 2010 at 10:20- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- GST Regis.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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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