Queries participated by RAJA P M
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Posted on 14 October 2023 at 16:02Accounting enteries for inventory stock in trade
Posted on 14 October 2023 at 07:49Income Tax Return Due Date 2023-24
Posted on 11 October 2023 at 14:23Old invoice entry in GSTB2B table and claim ITC of old invoice
Posted on 11 October 2023 at 14:25Sale with other expenditure ratios
Posted on 11 October 2023 at 14:29GST bill on other state but input taken in other state
Posted on 11 October 2023 at 14:28Interest on Income Tax -234B & 234C.
Posted on 11 October 2023 at 14:31Sales by Restaurant through E commerce operator - Reporting in GSTR 1 and 3B return.
Posted on 09 October 2023 at 18:00What is tds rate on photography service?
Posted on 09 October 2023 at 18:03External hard drive purchased by gst bill for business use
Posted on 08 October 2023 at 22:46Related to e invoice in GST
Posted on 08 October 2023 at 09:50GSTR9 filing
Posted on 08 October 2023 at 09:52What are Current capital and partners Capital
Posted on 07 October 2023 at 06:46Presentation in Profit and Loss account
Posted on 07 October 2023 at 06:48Specified amount towards CSR activities Read more at: https://www.caclubindia.com/experts/ask_query
Posted on 07 October 2023 at 06:52Tax implication on other
Posted on 06 October 2023 at 06:56Debit note or invoice
Posted on 04 October 2023 at 20:31Shutter fabricators
Posted on 04 October 2023 at 20:34HALLMARKING CHARGES ENTRY IN TALLY
Posted on 04 October 2023 at 20:41SALE OF OLD FIXED ASSETS
Posted on 04 October 2023 at 20:44Gst on mediclaim insurance premium
Posted on 01 October 2023 at 18:24- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- GST Regis.
- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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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