Queries participated by SUNIL KUMAR PATTUVAKKARAN
Financial credit note received
Posted on 01 July 2019 at 10:20Annual return 9 point no.8 details of itc
Posted on 15 June 2019 at 15:02Taxability of gold incentive received from supplier
Posted on 11 December 2018 at 14:45Vehicle hire charges
Posted on 21 November 2018 at 13:41Presumptive taxation 44ad
Posted on 14 November 2018 at 16:14Input claiming
Posted on 15 October 2018 at 15:34Booking of expense
Posted on 09 September 2018 at 13:33Input tax reversal against credit note received
Posted on 29 August 2018 at 17:52Free sample invoice format
Posted on 14 August 2018 at 15:23Threshold limit 44ab f.year 2017-18
Posted on 13 August 2018 at 11:29Credit note
Posted on 04 August 2018 at 12:39Accounting mistake
Posted on 09 July 2018 at 09:57Sales promotional fee received
Posted on 06 July 2018 at 15:00Gst on construction of residential quarters
Posted on 05 July 2018 at 15:23Dissolution of partnership
Posted on 05 July 2018 at 15:16Lic premium paid by employer for employee
Posted on 29 June 2018 at 09:46Gst on sale of old vehicle
Posted on 28 June 2018 at 15:23Missed to pay the rcm tax for aug and sept 2017
Posted on 21 June 2018 at 16:30Tds deduction on diary printing bills
Posted on 19 June 2018 at 12:09- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- GST Regis.
- 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
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