Queries participated by Suresh Mittal
Not done primary migration
Posted on 08 June 2017 at 21:30Late filing fee u/s 234e
Posted on 25 May 2015 at 20:46Ipcc
Posted on 19 July 2014 at 21:00Loan by individual to a company
Posted on 19 July 2014 at 21:08Loan by individual to company.
Posted on 19 July 2014 at 20:52Input credit
Posted on 19 July 2014 at 20:48Tds
Posted on 19 July 2014 at 21:14Nil return of cst
Posted on 16 July 2013 at 15:31Vat payment date
Posted on 16 July 2013 at 12:46Amt paid in cash
Posted on 16 July 2013 at 12:53C form query
Posted on 12 July 2013 at 17:33Statutory audit
Posted on 13 June 2013 at 08:49Sale in transit
Posted on 10 June 2013 at 08:4544ab audit
Posted on 09 June 2013 at 09:06Capital gains - cost of acquisition
Posted on 09 June 2013 at 09:27Damage and shortage goods
Posted on 09 June 2013 at 09:22Accounting treatment of excise duty in closing stock
Posted on 09 June 2013 at 09:24Gta payment
Posted on 01 June 2013 at 17:16Partnership firm
Posted on 01 June 2013 at 16:09Notice u/s. 139(9)
Posted on 01 June 2013 at 16:03C form value
Posted on 01 June 2013 at 11:56D-vat 52
Posted on 01 June 2013 at 11:42Housing loan
Posted on 29 May 2013 at 09:18Transit sale or e1 sale
Posted on 29 May 2013 at 09:27Capital gain
Posted on 27 May 2013 at 11:11Regarding capital gain tax
Posted on 23 May 2013 at 17:51Tds
Posted on 23 May 2013 at 08:53Claim for dedn related to housing loan repayment
Posted on 23 May 2013 at 08:44- 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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