Queries participated by Member (Account Deleted)
Claiming exemption u/s 54f of income tax for the ay2018-19
Posted on 31 July 2018 at 10:57Tds deducted by bank now shown in 26as form.
Posted on 16 June 2018 at 11:22Delivery challan
Posted on 19 May 2018 at 14:53Expenses capitalize to stock
Posted on 12 May 2018 at 14:57Tds on garland,
Posted on 11 May 2018 at 12:06Gst-rcm on gta
Posted on 11 May 2018 at 10:49Tally erp 9
Posted on 11 May 2018 at 11:16Doubt of profit percentage calculation
Posted on 09 May 2018 at 17:28Mismatch in salary in form 26as and form 16b point 6
Posted on 09 May 2018 at 17:11Advance tax under group
Posted on 09 May 2018 at 17:29Fixed asset purchased returned
Posted on 09 May 2018 at 17:14Applicability of gst and it on rental income
Posted on 08 May 2018 at 14:06Patner salary
Posted on 09 May 2018 at 17:32Gst on maintenance charges after occupancy
Posted on 24 April 2018 at 17:58Income tax return for a.y 2017-18
Posted on 23 April 2018 at 18:34Depreciation for road
Posted on 23 April 2018 at 19:09Journal entry
Posted on 23 April 2018 at 18:59Provisional admission for may 18 exam
Posted on 22 April 2018 at 13:03Tds
Posted on 21 April 2018 at 18:43Failed to establish connection to the server .
Posted on 20 April 2018 at 10:32Deferred tax liability and cash flow statement
Posted on 19 April 2018 at 20:15Tds on rent and salary
Posted on 19 April 2018 at 15:12Tds to be deducted or not.
Posted on 18 April 2018 at 15:19Pan required in case of donations to chartitable trust
Posted on 17 April 2018 at 19:35Aggregate turnover under gst
Posted on 17 April 2018 at 20:05- 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
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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
- Strategical investment in Public listed company
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