Queries participated by RAJA P M
Cash receipt limit 269ss
Posted on 15 June 2023 at 19:57HAVE SHARES IN PRIVATE LIMITED COMPANY
Posted on 21 December 2022 at 17:47Depreciation
Posted on 07 February 2021 at 16:34Accounting entries passed allowed in i.t.act
Posted on 07 February 2021 at 16:47TCS on Sale of Goods - urgent
Posted on 07 February 2021 at 16:58TDS Query
Posted on 06 October 2020 at 17:02TCS U/S 206C(1H)
Posted on 06 October 2020 at 17:00Itc
Posted on 06 October 2020 at 16:59Can we raise debit note for raw material used in Jobwork?
Posted on 06 October 2020 at 16:57TDS deduction on courier provider
Posted on 06 October 2020 at 17:10WOODAN PATTERN MAKING FOR ENGINEERING UNIT -
Posted on 06 October 2020 at 17:13Regarding accounting entries
Posted on 06 October 2020 at 17:15Death of a director and Appointing to New director
Posted on 25 August 2020 at 17:11TDS on Payment to Creditor
Posted on 31 July 2020 at 12:29GST query return related-urgent
Posted on 31 July 2020 at 13:2544AD READ WITH 44AB
Posted on 31 July 2020 at 12:37Credit cards cash withdrawals
Posted on 29 July 2020 at 11:44Transport dealer GST
Posted on 29 July 2020 at 11:10Sec 44ad and 44ada applicable
Posted on 29 July 2020 at 11:12Tax audit applicability for AY 2020-2021
Posted on 29 July 2020 at 11:34GSTR 3B Due Date June 2020
Posted on 21 July 2020 at 09:42Sales return in composition scheme
Posted on 20 July 2020 at 12:07Regarding debtors
Posted on 20 July 2020 at 12:13Late filing of ITR
Posted on 20 July 2020 at 12:18Extension of due date - reg
Posted on 20 July 2020 at 12:16- Inventory of finished goods
- Tds on building rent monthly
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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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