Queries participated by kowsalya
small company under Companies Act 2013
Posted on 03 May 2024 at 11:09Section 115BAC of the Income Tax Act
Posted on 14 February 2024 at 14:56Section 148 of the income tax act
Posted on 23 November 2023 at 13:50Gst on export of services
Posted on 16 November 2023 at 12:49Scn u/s 144 of the income tax act
Posted on 12 November 2023 at 12:16Belated payments of employee contribution towards PF and ESI
Posted on 16 September 2023 at 14:54Charitable trust_form 10B
Posted on 31 July 2023 at 12:56Interest on housing loan (FY 2022-23)
Posted on 26 July 2023 at 16:08Treatment of GST paid on rental income while filing the income tax return
Posted on 20 July 2023 at 15:43Regarding DPT 3
Posted on 06 July 2023 at 12:29Property of partners
Posted on 16 June 2023 at 11:23Rcm on capital goods
Posted on 27 April 2023 at 13:23Updated return u/s 139(8A)
Posted on 21 March 2023 at 12:05Gstr 9 for the fy 2021-22
Posted on 20 December 2022 at 15:00Roc (AOC 4 and MGT 7)
Posted on 22 November 2022 at 12:45Due date of filing the return
Posted on 21 September 2022 at 11:15Financial statements of non corporate entities
Posted on 17 August 2022 at 15:22Regarding csr
Posted on 13 May 2022 at 15:51Regarding form 3 and form 4 of llp
Posted on 06 May 2022 at 12:27Updated return under section 139(8A)
Posted on 16 April 2022 at 16:47Regarding SFT
Posted on 05 April 2022 at 14:36Compulsory Audit Partnership Firm
Posted on 09 March 2022 at 16:03Gstr 9 (annual return) for the fy 20-21
Posted on 22 February 2022 at 11:55Health and education cess (budget 2022)
Posted on 03 February 2022 at 17:05Interest on NRE account
Posted on 22 November 2021 at 15:36- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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
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