Queries participated by CA Idris M K
Eway Bill under GST
Posted on 27 December 2019 at 17:14Full and Final amount paid on House property
Posted on 27 December 2019 at 17:24TDS on Brokerage paid for Sales of Property
Posted on 27 December 2019 at 17:29Billing for a SEZ Unit
Posted on 27 December 2019 at 17:38Urgent
Posted on 16 April 2019 at 19:37Msme registration for builders
Posted on 16 April 2019 at 19:35Sale of old vehicle by trust
Posted on 28 March 2019 at 12:40Unsecured loan- not repaid
Posted on 28 February 2019 at 09:07Is gst applicable on transport services?
Posted on 20 November 2018 at 16:12Missing sale bills
Posted on 20 November 2018 at 15:27Whether gift deed of cash on plain paper is valid
Posted on 20 November 2018 at 15:32Interest on late payment of gst
Posted on 20 November 2018 at 15:43Income Tax Return file
Posted on 05 May 2017 at 15:39Audit applicable or not
Posted on 04 May 2017 at 11:42Cash deposit in s/b a/c.
Posted on 04 May 2017 at 11:54Tds on salary
Posted on 26 April 2017 at 12:14- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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?
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