Queries participated by NK1976
Regarding the RCM
Posted on 31 January 2020 at 16:06ITC on Reverse Charge in Annual Return FY 2017-18.
Posted on 30 January 2020 at 13:26GST Rate Applicability
Posted on 07 January 2020 at 17:25GST SAC Code
Posted on 04 November 2019 at 11:34Shortage of Stock entry in tally
Posted on 09 October 2019 at 16:32Appointment of Statutory Auditors
Posted on 20 September 2019 at 14:58Mutual funds on capital gain
Posted on 25 September 2019 at 15:04Foreign bank details in itr
Posted on 12 July 2019 at 17:06Provisonal expenses in march-19
Posted on 17 May 2019 at 11:25Excess tds deducted
Posted on 17 May 2019 at 11:20Gstr-3b late bill for march-19.
Posted on 14 May 2019 at 12:19Profession tax error in return
Posted on 08 May 2019 at 11:42Tds deduction and return filing process without pan
Posted on 08 May 2019 at 11:55Gst accounting in march-2019
Posted on 15 April 2019 at 17:56Expenses of purchase and sales of shares
Posted on 20 February 2019 at 18:18Tds on professional fees us 194-j-threshold limit crossed
Posted on 10 January 2019 at 12:39Tax audit applicability
Posted on 11 September 2018 at 13:57Balance sheet items
Posted on 23 August 2018 at 10:22Current & non-current investment in balance sheet
Posted on 21 August 2018 at 16:34Gst on used car
Posted on 11 August 2018 at 12:30- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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