Queries participated by SUNIL KUMAR PATTUVAKKARAN
Taxability of post supply discount
Posted on 13 June 2018 at 13:08Purchase return
Posted on 08 June 2018 at 11:04Partners resignation
Posted on 08 June 2018 at 10:10Lic amount received( without reaching maturity period)
Posted on 11 May 2018 at 13:18Freight reimbursement invoice of c&f agent
Posted on 11 May 2018 at 11:45Tds
Posted on 06 February 2018 at 11:37Staff welfare expenses - limit under it act
Posted on 06 February 2018 at 11:55Less than output as compared to input
Posted on 27 January 2018 at 15:53- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- 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
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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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