Queries participated by Vishnu Saboo
How to adjust itc against vat
Posted on 06 August 2014 at 12:51Accounting group
Posted on 17 July 2014 at 17:31Trail balance sheet not tallying
Posted on 16 July 2014 at 12:17Depreciation as per schedule ii
Posted on 16 July 2014 at 16:44System of accounting
Posted on 15 July 2014 at 17:59Accounting in dealer return
Posted on 17 July 2014 at 11:17Sec 87 a
Posted on 12 August 2014 at 11:12Manufacturing accounts
Posted on 15 July 2014 at 13:04Reimbursement of medical expenses
Posted on 15 July 2014 at 16:51Remove
Posted on 25 July 2014 at 15:17Plant & machinery
Posted on 15 July 2014 at 16:54Depreciation on car
Posted on 15 July 2014 at 13:10Service tax
Posted on 15 July 2014 at 17:08Depreciation entry
Posted on 15 July 2014 at 17:14Depreciation
Posted on 15 July 2014 at 17:21Expenses
Posted on 15 July 2014 at 17:22Accounting treatment
Posted on 15 July 2014 at 17:26Bad debt
Posted on 15 July 2014 at 17:29In respect of claiming the vat
Posted on 15 July 2014 at 17:38Tds
Posted on 25 July 2014 at 11:41Cst tax accounts head
Posted on 15 July 2014 at 17:32Inter state purchase and sales
Posted on 15 July 2014 at 17:43Journal entry
Posted on 16 July 2014 at 11:51Vat no. and cst no.
Posted on 15 July 2014 at 17:45About sec 87a in budget 2014-15
Posted on 12 August 2014 at 11:15- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- 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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