Queries participated by RAJA P M
Gst on mediclaim insurance premium
Posted on 01 October 2023 at 17:37Prepaid expenses transfer to Expenses A/C
Posted on 01 October 2023 at 16:19Calculation of cost of material consumed and changes in inventory
Posted on 01 October 2023 at 16:22Treatment of manufacturing exp. and sales exp.
Posted on 01 October 2023 at 12:27Unable to upload ITR 3
Posted on 01 October 2023 at 12:29Accounting treatment of written back
Posted on 01 October 2023 at 12:30GST input on nil rated
Posted on 01 October 2023 at 12:32Treatment of opening and closing stock
Posted on 01 October 2023 at 12:40RCM applicable if any services Import by a gst registered Dealer from outside India?
Posted on 27 September 2023 at 15:44Depreciation rate for commerical vehicle for ay 2023-24
Posted on 26 September 2023 at 12:55ITC & Depreciation on Assets
Posted on 26 September 2023 at 12:58Depreciation on closed business
Posted on 25 September 2023 at 06:56Expenses incurred regarding Trademarks as capital and revenue
Posted on 25 September 2023 at 06:56Cash paid for incurred of imprest expenses
Posted on 25 September 2023 at 06:57GST Input on expenses incurred regarding Hotel lodging exp,
Posted on 25 September 2023 at 06:58TDS on technical testing
Posted on 25 September 2023 at 06:59IGST utilise queries
Posted on 24 September 2023 at 12:38Extention of 44AB
Posted on 22 September 2023 at 15:43Saving account in books of account
Posted on 22 September 2023 at 15:46Under which expenses to put
Posted on 22 September 2023 at 15:27Amenmend of return
Posted on 22 September 2023 at 15:31Tax Audit Limit/threshold
Posted on 22 September 2023 at 11:48Buying new car
Posted on 21 September 2023 at 06:49- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- 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
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- 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
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