Queries participated by Member (Account Deleted)
Half yearly results
Posted on 28 September 2012 at 12:09Eligibility for appearing in ca final
Posted on 26 September 2012 at 10:40Freight charges
Posted on 28 September 2012 at 12:28Proprietor savings bank
Posted on 28 September 2012 at 12:36Depriciation on printeres
Posted on 19 September 2012 at 18:54Treatment of an entry
Posted on 19 September 2012 at 18:56Authorized capital
Posted on 19 September 2012 at 18:59Itr filling section
Posted on 19 September 2012 at 18:58Guidence for ca practice
Posted on 19 September 2012 at 12:18194c
Posted on 19 September 2012 at 11:07Advance
Posted on 19 September 2012 at 11:12Booking entries in tally
Posted on 19 September 2012 at 11:13Company account
Posted on 19 September 2012 at 11:19Provision of expense
Posted on 19 September 2012 at 11:22Accounting ledger for amount paid to al bawasil rent a car
Posted on 19 September 2012 at 11:25Income tax
Posted on 15 September 2012 at 16:49Vat procedure
Posted on 15 September 2012 at 16:39Dividend distribution tax
Posted on 15 September 2012 at 15:37Tds on salaries
Posted on 15 September 2012 at 15:40Charging maha vat on cost
Posted on 15 September 2012 at 15:46Sample good
Posted on 15 September 2012 at 15:49Cs reg cancellation
Posted on 15 September 2012 at 15:52Business and profession code
Posted on 15 September 2012 at 15:56Gen aptitude
Posted on 15 September 2012 at 16:17Input tax credit
Posted on 15 September 2012 at 16:46Itr 4
Posted on 14 September 2012 at 11:23Appropriation
Posted on 15 September 2012 at 16:53Treatment of rental income
Posted on 13 September 2012 at 15:13- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM 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
- 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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