Queries participated by RAJA P M
Credit card entry on behalf of friend
Posted on 20 January 2024 at 16:36SOCIETY GRANTS
Posted on 07 September 2023 at 06:48EPF Filling
Posted on 06 September 2023 at 17:53Car Insurance and GST
Posted on 06 September 2023 at 17:54TDS paid & refund
Posted on 06 September 2023 at 08:52NPS contribution accounting effect in books
Posted on 06 September 2023 at 08:55Payment to labours
Posted on 04 September 2023 at 16:02TDS APPLICABLE ON SAC 998555
Posted on 04 September 2023 at 16:03Investment depreciation reserve Read more at: https://www.caclubindia.com/experts/ask_query.asp
Posted on 04 September 2023 at 16:06TDS U/S 194C Deduction
Posted on 04 September 2023 at 11:38Salary advance to it's whole time director~
Posted on 04 September 2023 at 10:34Goods sold in jan2023 to party by e-way bill
Posted on 04 September 2023 at 03:53PROB IN rpu 4.7
Posted on 03 September 2023 at 20:53Sold goods by e-way will to party
Posted on 03 September 2023 at 06:07For Furniture ITC
Posted on 02 September 2023 at 19:41Treatment of Rental Income of commerical property by a company
Posted on 03 September 2023 at 06:11ITC ON SOLAR PANEL INSTALLED AT UN REGISTERED PREMISES
Posted on 02 September 2023 at 19:47Format of Invoice for Export of Services where LUT is filed
Posted on 03 September 2023 at 06:05ITR-4: Two business
Posted on 03 September 2023 at 06:04Calculation of remuneration for directors
Posted on 02 September 2023 at 12:21GST on Rent after NOTIFICATION NO. 05/2022-CENTRAL TAX (RATE) DATED.13-JUL-2022
Posted on 02 September 2023 at 12:23Income tax under new regime
Posted on 02 September 2023 at 12:24GSTR 1 and GSTR 3 B
Posted on 02 September 2023 at 12:26Annual Return Confusrion
Posted on 02 September 2023 at 12:29- Inventory of finished goods
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Confusion around Form 26QB fields
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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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