Queries participated by RAJA P M
Input tax credit on Bank Exp.
Posted on 20 July 2020 at 12:20Reverse Charges
Posted on 20 July 2020 at 12:243B DUE DATE JUNE,20
Posted on 20 July 2020 at 12:30Baisc limit for TDS and RCM
Posted on 20 July 2020 at 12:28RCM applicable and Threshold Limit
Posted on 18 July 2020 at 08:40TDS Return Filing for FY 20-21 Q1
Posted on 28 July 2020 at 11:31Registration
Posted on 18 July 2020 at 08:46Revocation
Posted on 18 July 2020 at 08:49Relating to bill and payment
Posted on 04 May 2020 at 15:26Sale of Goods while in transit
Posted on 04 May 2020 at 17:32GST Return & payment due date for March 2020
Posted on 04 May 2020 at 15:37TDS on freelance services.
Posted on 04 May 2020 at 15:42Reverse charge on payment made to Advocate.
Posted on 02 May 2020 at 19:10Asset owned by wife
Posted on 01 May 2020 at 14:39TDS ON PURCHASE OF MATERIAL
Posted on 30 April 2020 at 18:38- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
Trending Online Classes
CAclubindia
