Queries participated by Pratik Shah
Director
Posted on 06 August 2015 at 09:12Re: ad-1 , 23ac/23aca , agm on 30.09.2014
Posted on 05 August 2015 at 09:14Compliance for change in name of promoter
Posted on 05 August 2015 at 11:03Signing a resolution as director
Posted on 04 August 2015 at 20:27Closure of llp
Posted on 04 August 2015 at 15:53Managing director
Posted on 04 August 2015 at 20:30Filing of form dir-12 for opc
Posted on 04 August 2015 at 13:19Form adt 1
Posted on 03 August 2015 at 09:48Advance given to director for purchase of property
Posted on 03 August 2015 at 09:54Can pvt. ltd company take loan?
Posted on 03 August 2015 at 09:51Independent director
Posted on 03 August 2015 at 09:56Form dir 12 for retiring director appointment
Posted on 03 August 2015 at 10:48Loan to director
Posted on 02 August 2015 at 20:22Roc
Posted on 01 August 2015 at 09:02One person company
Posted on 01 August 2015 at 09:00First auditor
Posted on 01 August 2015 at 09:04Regarding board report
Posted on 01 August 2015 at 09:05Subsidiary of a foreign company
Posted on 01 August 2015 at 13:11Rent agreement ??
Posted on 01 August 2015 at 08:26Billing between 2 companies having same directors
Posted on 31 July 2015 at 15:31Is form mgt-9 required in director report of small company
Posted on 31 July 2015 at 10:11General query
Posted on 31 July 2015 at 10:13- 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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