Queries participated by Prashant
TDS on Payment received from State govt
Posted on 21 June 2022 at 13:59Tds deducted as per form 16 but not in 26 as
Posted on 07 October 2014 at 17:45Govt. employer not filled/wrong filled tds return
Posted on 30 December 2013 at 15:10plz solve my query
Posted on 14 February 2011 at 13:40change of status from partnership firm to Proprietorship
Posted on 30 October 2010 at 14:26asset
Posted on 29 October 2010 at 12:47Consignment Accounts
Posted on 02 November 2010 at 10:41stock
Posted on 30 October 2010 at 14:29Cst dues
Posted on 24 October 2010 at 20:43Accounting Entry
Posted on 19 May 2010 at 19:29tds
Posted on 19 May 2010 at 18:47treatment of free samples and Free Purchase
Posted on 19 May 2010 at 18:15accounting for free samples
Posted on 19 May 2010 at 18:18TDS on Mandam Keeper
Posted on 18 March 2010 at 11:10Vat or Service Tax
Posted on 11 February 2010 at 15:52Service Tax or Vat??
Posted on 11 February 2010 at 15:50Service Tax or Vat on Software Purchase
Posted on 11 February 2010 at 15:47Returned goods
Posted on 04 December 2009 at 14:4994j
Posted on 05 November 2009 at 15:21Prof Tax
Posted on 05 November 2009 at 15:38Debit note
Posted on 05 November 2009 at 15:51in accounts finalizatiion
Posted on 03 October 2009 at 16:07depreciation
Posted on 03 October 2009 at 16:23profile at caclub
Posted on 03 October 2009 at 11:34TDS rates applicable
Posted on 29 September 2009 at 15:54Financial Accounting
Posted on 23 September 2009 at 14:15- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
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