Queries participated by RAJA P M
Tax audit related query for pvt ltd
Posted on 20 September 2023 at 22:03APPLIED FOR GST CANCELLATION
Posted on 21 September 2023 at 15:23To sale car
Posted on 20 September 2023 at 18:47Section 44AD-Presumptive Taxation
Posted on 20 September 2023 at 18:50Investment of Tution Fee
Posted on 21 September 2023 at 06:56TAN Applicability
Posted on 21 September 2023 at 06:57Tax audit limit for FY 2022-23
Posted on 21 September 2023 at 07:0044AD applicability to newly incorporated Firm in 2022-23
Posted on 21 September 2023 at 07:04Expenses allowed on cash payment basis
Posted on 20 September 2023 at 08:38Diffrence between FD'R and Sweep In
Posted on 19 September 2023 at 21:13Difference among Trade receivable, Debtors
Posted on 19 September 2023 at 21:13Differences among
Posted on 19 September 2023 at 21:11Why should check expenses payable
Posted on 19 September 2023 at 21:09TDS rate on technical testing
Posted on 19 September 2023 at 21:07Depreciation rate on
Posted on 19 September 2023 at 21:061940C OR 194 J
Posted on 23 September 2023 at 13:33Proprety insurance Charges
Posted on 19 September 2023 at 17:17Free food provided to employees
Posted on 19 September 2023 at 13:57IMA subscription expenses claim allowed
Posted on 18 September 2023 at 21:16Assets Delivery and Invoice date
Posted on 18 September 2023 at 17:38Needs to account the TDS either 2% or 10%
Posted on 18 September 2023 at 17:40Due date of gstr 9 and 9c for fy 2022-23
Posted on 17 September 2023 at 14:06GST on interstate job work
Posted on 16 September 2023 at 23:37Unregister Labour Charges Bill
Posted on 15 September 2023 at 21:18Interest on late filing of GST return & late payment of Provident Fund
Posted on 15 September 2023 at 21:20Income tax outstanding demand 23-23
Posted on 15 September 2023 at 07:43- 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
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- REGARDING ACCOUNTING CODE FOR SERVICE TAX PAYMENT
- 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?
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