Queries participated by A.S.SUNDARARAJAN
TDS procedure
Posted on 08 October 2019 at 10:54Interest on GST late deposited
Posted on 04 October 2019 at 17:04Income tax rates
Posted on 04 October 2019 at 19:26Time to issue Credit note.
Posted on 03 October 2019 at 18:52Refund Time Limit
Posted on 03 October 2019 at 15:16Disallowance 36(1)(va)
Posted on 03 October 2019 at 12:32Notification no.20/2019 30.09.2019
Posted on 03 October 2019 at 15:49Depreciation
Posted on 01 October 2019 at 23:0880C deduction of LIC policy of spouse.
Posted on 01 October 2019 at 15:32Reimbursement of Trip Expenses TDS is applicable
Posted on 27 September 2019 at 18:45Limit of INR30,000/- incl. GST under section 194C for TDS
Posted on 27 September 2019 at 17:49LOSS ON SALE OF FIXED ASSETS IN CASE OF COMPANY AUDIT
Posted on 27 September 2019 at 17:58Hwo to take ITC of input .
Posted on 27 September 2019 at 18:52GRAUTITY & LEAVE ENCASHMENT
Posted on 26 September 2019 at 16:56Availing ITC
Posted on 26 September 2019 at 13:31Regarding jv entry
Posted on 26 September 2019 at 15:17How to pass JV entry during material damaged duirng transit
Posted on 25 September 2019 at 15:14Correction in the challan
Posted on 25 September 2019 at 13:00ITC of freight charges paid by service receiver
Posted on 25 September 2019 at 09:04Bonus
Posted on 25 September 2019 at 10:12Branch transfer inter state
Posted on 24 September 2019 at 16:51Credit Note as per GST
Posted on 24 September 2019 at 09:21AVAILMENT OF ITC
Posted on 24 September 2019 at 10:48USEFUL LIFE
Posted on 23 September 2019 at 19:192 Benefits as per Income Tax Act
Posted on 25 September 2019 at 11:17ESI CONTRIBUTION
Posted on 10 October 2019 at 19:11- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- 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 ?
Trending Online Classes
CAclubindia
