Queries participated by A.S.SUNDARARAJAN
Applicable Rate of TAX as on date wef 1.10 .2019
Posted on 22 November 2019 at 12:28WRONG ITC AVAILED HOW TO REVERSE IN GSTR-3B
Posted on 22 November 2019 at 11:50Salary
Posted on 22 November 2019 at 08:53RCM Applicable- Car hiring service.
Posted on 11 December 2019 at 16:59FILING NIL INCOME TAX RETURN
Posted on 21 November 2019 at 12:40Gst returns
Posted on 21 November 2019 at 12:45EPF PENSION SCHEME
Posted on 21 November 2019 at 13:14GSTR3b October 19
Posted on 20 November 2019 at 17:25Stock In Trade Valuation for ITR with GST or Without GST
Posted on 20 November 2019 at 12:57What is Accumulated Depreciation ?
Posted on 20 November 2019 at 16:18Debtors
Posted on 20 November 2019 at 18:27TDS
Posted on 19 November 2019 at 12:56ITC20% Under Rule 36 in GST doubts
Posted on 19 November 2019 at 12:37REMOVAL OF ASSET FROM COMPANY ACCOUNTS
Posted on 18 November 2019 at 17:13Giving consultancy fees without deducting tds
Posted on 18 November 2019 at 17:18Salaries >10K
Posted on 18 November 2019 at 09:57Sec 73, 74
Posted on 16 November 2019 at 21:35Tally additional cost of purchase payable to third party
Posted on 16 November 2019 at 19:53Cash expenditure 10K capitalization to asset
Posted on 16 November 2019 at 13:1520% GST input limit on due date of GSTR1-urgent
Posted on 16 November 2019 at 13:58TDS deducted by deductor on provision on 31.03.2019
Posted on 16 November 2019 at 10:58Yes on rent
Posted on 16 November 2019 at 10:18- 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?
Trending Online Classes
CAclubindia
