Queries participated by vijay
GST applicability on Invoice raised for reimbursement
Posted on 03 October 2024 at 11:58TDS applicability on Office Rent paid to Super Senior Citizen
Posted on 04 September 2024 at 18:01Branch Name not available on challan _SBIEPAY
Posted on 02 August 2024 at 14:31PTRC payment for March
Posted on 06 June 2024 at 13:17TDS limit to include reimbursement expenses bill or not
Posted on 09 April 2024 at 12:19Demand Notice u/s 156 and Order u/s 147
Posted on 31 March 2024 at 17:19Sale of Shares of Indian Pvt Ltd by Foreign company
Posted on 11 March 2024 at 14:35Sale of Shares of Indian Pvt Ltd
Posted on 18 December 2023 at 17:05How to calculate LTCG
Posted on 13 November 2023 at 15:12Due Date for Filing ITR-For TP applicable companies
Posted on 30 October 2023 at 10:33GST on Furniture purchased at Director place
Posted on 23 November 2023 at 12:40Interest on late filing of GST return & late payment of Provident Fund
Posted on 15 September 2023 at 12:17Company Name change with EPFO
Posted on 25 August 2023 at 15:05Profession Tax registration -LLP
Posted on 07 August 2023 at 16:25TDS Return revision for Non payment of TDS
Posted on 14 August 2023 at 11:19Depreciation on Fixed Asset beyond useful years
Posted on 11 April 2023 at 17:26Private Limited Company Name Change
Posted on 22 February 2023 at 15:06Inter-company transaction in Consolidation of Financial Statement
Posted on 08 December 2022 at 12:34To deduct PF or not
Posted on 29 November 2022 at 20:15Replying to notice u/s 143(1)a
Posted on 23 August 2017 at 17:12Allowances exemption
Posted on 07 July 2014 at 19:55- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- GST Regis.
- 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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