Queries participated by RAJA P M
TDS ON PURCHASE OF MATERIAL
Posted on 30 April 2020 at 17:31Deduction U/s 80D
Posted on 30 April 2020 at 08:49Income or Less Depreciation
Posted on 26 April 2020 at 14:57RCM query
Posted on 24 April 2020 at 20:25AUTHORISED SIGNATORY
Posted on 24 April 2020 at 17:36TDS
Posted on 24 April 2020 at 17:38TDS on Salary
Posted on 24 April 2020 at 17:40Letter of undertaking Query
Posted on 23 April 2020 at 21:20TDS ON Salary
Posted on 23 April 2020 at 21:24Adding authorised signatory
Posted on 23 April 2020 at 21:26GST on Director Remuneration
Posted on 23 April 2020 at 12:01GST Guidelines and its' Steps to file the Returns'
Posted on 22 April 2020 at 08:26Journal entry for marine insurance
Posted on 22 April 2020 at 08:2530000 advance paid for VAT
Posted on 22 April 2020 at 08:27PMGKY scheme on EPFO
Posted on 19 April 2020 at 17:04COMPOSITION SCHEME
Posted on 18 April 2020 at 21:25PAYMENT OF DEMAND RAISED IN DRC-07, PAID DEMAND IN DRC-03
Posted on 18 April 2020 at 21:29Clarification on deduction period for subsequent FYs
Posted on 19 April 2020 at 16:59TDS ON PROFESSIONAL FEE-HOW TO VERIFY
Posted on 18 April 2020 at 07:48Itc related
Posted on 17 April 2020 at 21:31U/S 44AD
Posted on 19 April 2020 at 09:28- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- GSTR9 applicability
- 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
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