Queries participated by Gokul Sharma
Can eway bill be generated after material is delivered.
Posted on 04 March 2019 at 14:30Tds
Posted on 04 March 2019 at 14:3326as
Posted on 05 March 2019 at 09:35Journal entry
Posted on 04 March 2019 at 14:38Payment received status on tax invoice
Posted on 05 March 2019 at 09:45House loan Tax Treatment
Posted on 26 February 2019 at 12:19Opening brs in tally 9
Posted on 23 February 2019 at 10:44Tds
Posted on 24 February 2019 at 08:07Input tax credit
Posted on 24 February 2019 at 08:10Seizes goods by department
Posted on 04 March 2019 at 15:01Seizes goods by department
Posted on 10 February 2019 at 14:18Tds entry adjustment in accounting
Posted on 29 December 2018 at 11:35Can i file monthly return
Posted on 29 December 2018 at 11:37Tcs
Posted on 29 December 2018 at 11:39Personal loan
Posted on 09 October 2018 at 18:46Gst login portal not accessible
Posted on 09 October 2018 at 18:49Gst
Posted on 09 October 2018 at 11:10Use of journal entry in tally
Posted on 03 October 2018 at 19:36Delivery challan
Posted on 01 October 2018 at 13:09Requirement of pan
Posted on 01 October 2018 at 13:12Gste3b
Posted on 25 September 2018 at 12:15Accounting treatment
Posted on 15 September 2018 at 19:09Itc credit eligibility
Posted on 15 September 2018 at 19:08E way bill
Posted on 07 September 2018 at 16:54- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Should I include march foreign salary received in April in my income for FY 2023-24?
- GST Registration Cancellation books of accounts asked by officer
- TDS deduction 194J instead of EPF
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- 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?
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