Queries participated by RAJA P M
Depreciation on TATA Magic
Posted on 12 August 2023 at 10:28Gst1 wrong invoices
Posted on 11 August 2023 at 20:40ITC on Hotel Accommodation inclusive of food
Posted on 10 August 2023 at 22:01Premium luxurious briefcase purchased by MD of a Pvt Company
Posted on 20 August 2023 at 21:36RCM on Unregistered Goods Transporter
Posted on 10 August 2023 at 22:10Late filing of nil income tax_ITR3
Posted on 09 August 2023 at 16:04Transportation of goods is under RCM this service is procuring from third party
Posted on 07 August 2023 at 21:40Mandatorily need to get registration under GST
Posted on 07 August 2023 at 21:42Advance interest charges
Posted on 07 August 2023 at 16:19Tds on sales incentive amount
Posted on 07 August 2023 at 06:55TDS & TCS Credit
Posted on 05 August 2023 at 19:42Deducting the TDS at the time of payment to the individual service providers
Posted on 05 August 2023 at 19:44Personal use car sold
Posted on 05 August 2023 at 19:45Bank statement f.y. 22-23 bifuraction mode statement avaliable for banker
Posted on 05 August 2023 at 19:46Account head for container
Posted on 04 August 2023 at 17:43Cash Sales limit
Posted on 04 August 2023 at 16:33Cross Charge Invoice
Posted on 04 August 2023 at 16:37Where to report B2C Purchase from a RD in GSTR-3B
Posted on 02 August 2023 at 16:5744AA and declaration of loss in ITR 5
Posted on 01 August 2023 at 05:47Which itr file ?
Posted on 31 July 2023 at 22:57Restricted refund-Father's name in PAN & Husband's name in bank
Posted on 31 July 2023 at 20:59Einvoice for service
Posted on 31 July 2023 at 15:19- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- 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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