Queries participated by RAJA P M
gst liability
Posted on 11 November 2023 at 11:00Depreciation on Sound Box
Posted on 11 November 2023 at 11:03Tally Entry for Service Purchase
Posted on 13 November 2023 at 12:48To file GSTR 1 / IFF
Posted on 13 November 2023 at 12:50Gst no at the company incorporation
Posted on 09 November 2023 at 15:45Import purchase wrongly shown in Purchase GST
Posted on 13 November 2023 at 12:52GST Document
Posted on 13 November 2023 at 12:54Asset insurance claim liable to pay GST?
Posted on 13 November 2023 at 12:56GSTR 9 fy 2022-23 Less than 2 Crores Mandatory or not
Posted on 07 November 2023 at 13:08Accounting of advisory charges
Posted on 07 November 2023 at 11:35Partner Death
Posted on 07 November 2023 at 07:23HRA ENTRIES OF SALARY & ADJUSTMENT OF HOUSE RENT OF PERSONAL A/C
Posted on 28 November 2023 at 21:16Creditor writeoff
Posted on 30 October 2023 at 21:54GST RATE ON PLASTIC JOB WORK
Posted on 30 October 2023 at 17:47Is mandatory to pay within 45 days to MSME
Posted on 30 October 2023 at 07:51Above Rs. 5K should be capitalised
Posted on 30 October 2023 at 07:51Is overtime part of salary and wages
Posted on 29 October 2023 at 16:50Ageing schedule of Trade receivable and trade payable
Posted on 29 October 2023 at 13:55GST Input Registger
Posted on 29 October 2023 at 13:53TDS FVU FILE NOT GENERATING
Posted on 29 October 2023 at 07:46GST ON INSURANCE COMMISISON AND MUTUL FUND COMMISSION
Posted on 29 October 2023 at 12:34CASH KIMIT OF BILL
Posted on 29 October 2023 at 07:48Late fee on GSTR9 if filed Voluntarily
Posted on 29 October 2023 at 07:59Fees paid to Government
Posted on 29 October 2023 at 08:02MISMATCH IN RETURN
Posted on 29 October 2023 at 08:06Insurance exp. of car ( First Time) while making purchase
Posted on 28 October 2023 at 06:49TDS on Rent Clarification
Posted on 28 October 2023 at 06:50- 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
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- 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
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
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