Queries participated by Gokul Sharma
Tds for loading and unloading charges
Posted on 20 February 2020 at 14:43Sales and Sales Return
Posted on 20 February 2020 at 10:58HOW TO REDUCE KB
Posted on 20 February 2020 at 11:06Professionla fees for GST Audit
Posted on 19 February 2020 at 18:13ESI deduction
Posted on 19 February 2020 at 17:07Cash payment
Posted on 19 February 2020 at 15:49Capitalization of expense
Posted on 19 February 2020 at 14:51TDS on customized diaries
Posted on 19 February 2020 at 14:55Surrender of gst number
Posted on 19 February 2020 at 10:22CHANGE OF ADDRESS
Posted on 18 February 2020 at 18:07TDS U/s 194C
Posted on 19 February 2020 at 17:08Inter Co Billing
Posted on 18 February 2020 at 12:04GST on renting of motor vehicle
Posted on 18 February 2020 at 12:21Inadmissible amount of tax in GSTR 3B
Posted on 18 February 2020 at 10:33Zero value invoice for service
Posted on 17 February 2020 at 18:34Input Credit on Payroll Software
Posted on 17 February 2020 at 17:24LIC Premium deduction 80C
Posted on 17 February 2020 at 18:41Survivorship training
Posted on 17 February 2020 at 12:03UTILIZATION ITC ON CAPITAL GOODS
Posted on 17 February 2020 at 11:42GST implications on goods damaged in fire
Posted on 17 February 2020 at 11:14Annual Return in GSTR-9 for FY 2018-19
Posted on 17 February 2020 at 11:21Donation tax
Posted on 15 February 2020 at 18:11Filing of Form 9 for 2017-18
Posted on 15 February 2020 at 18:24Wrong e way bill
Posted on 15 February 2020 at 15:25Wrong e way bill
Posted on 15 February 2020 at 15:14TDS on Sale of House Property by NRI to Resident
Posted on 15 February 2020 at 15:39- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Defective Return - Tds on advance
- Fixed Deposit Claim Relinquishment by the Nominee
- Not a CA , can we prepare balance sheet
- Income Type for interest from government bonds
- TCS ON SOFTWARE SALES
- Is income taxable or receivable or received in case of LLP and company
- Is receivable or recoverable same thing
- Bifurcation of prepaid expenses
- TDS - Form 26QB - Installment - Final payment Query
- ITR 6 Schedule CFL and UD Issues
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
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Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
