Queries participated by RAJA P M
Tally entry related
Posted on 08 December 2023 at 16:54Regarding RCM & FCM
Posted on 08 December 2023 at 16:58SCN u/s.74
Posted on 09 December 2023 at 21:52VEHICLE DUE & INTEREST REG-
Posted on 05 December 2023 at 16:33Question about GST on Transportation Bill
Posted on 05 December 2023 at 16:36Whole time Director remuneration
Posted on 03 December 2023 at 13:22Late fee on GSTR -9 for FY 2018-19
Posted on 02 December 2023 at 18:40Premium for its vehicles
Posted on 02 December 2023 at 18:41PAYMENT NOT RECEIVED FROM BUYER WITHIN 180 DAYS
Posted on 02 December 2023 at 18:43RCM on personals expenses
Posted on 01 December 2023 at 19:19TDS on Employee Reimbursement
Posted on 01 December 2023 at 19:21Gratuity payment to psu employee
Posted on 01 December 2023 at 19:22HSN CODE IS 84289090 - LOADING AND UNLODING OF MACHINE , TDS APPLICABLE OR NOT
Posted on 01 December 2023 at 19:32IRN NOT REFLECTING IN GSTR-2B
Posted on 30 November 2023 at 18:33School accounts
Posted on 28 November 2023 at 21:08Revised retrun for Transporter
Posted on 03 December 2023 at 17:44Credit ledger query
Posted on 27 November 2023 at 13:48Fees to statutory auditor
Posted on 25 November 2023 at 19:50GST liability on sale of used car of Company
Posted on 18 November 2023 at 21:43TDS ON EMI TO BANKS
Posted on 17 November 2023 at 21:44Obsolete Invebtory
Posted on 17 November 2023 at 18:03Second time payment
Posted on 17 November 2023 at 18:06Interstate Transfer of goods complete procedure
Posted on 14 November 2023 at 07:45Tally entry of service purchase
Posted on 14 November 2023 at 01:40I need help my gst is showing error
Posted on 12 November 2023 at 12:45Accounting group of income tax paid on demand
Posted on 12 November 2023 at 12:47- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
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