Queries participated by CMA Poornima Madhava
ITC on Water Purifier Purchase for Employee
Posted on 19 June 2021 at 21:11Two wheeler and a.c. for personal purpose
Posted on 19 June 2021 at 15:19INCOME TAX SITE IS NOT WORKING
Posted on 19 June 2021 at 15:21TDS ON PURCHASE (U/S 194Q) Turnover Limit
Posted on 19 June 2021 at 14:2624Q_ if tds on salary is zero
Posted on 19 June 2021 at 14:28Gst itc difference adjustment procedure 20-21
Posted on 18 June 2021 at 18:45GIFT FROM FATHER IN LAW TAXABLE OR EXEMPTED
Posted on 18 June 2021 at 16:00Confusion in Input of GST
Posted on 17 June 2021 at 20:26TDS U/S 194Q
Posted on 17 June 2021 at 18:26Amount transferred bank to another bank
Posted on 16 June 2021 at 18:20Calculation of Exemption u/s 54F
Posted on 16 June 2021 at 16:18Advance tax for 20-21 f.y.
Posted on 15 June 2021 at 13:44Tcs ->branch to branch,mumbai to surat
Posted on 15 June 2021 at 13:42Esi deduction when employee not worked full month
Posted on 15 June 2021 at 13:45GST rate of Labour Work in Factory (Fabrication Work)
Posted on 14 June 2021 at 20:44Guidance for claim
Posted on 14 June 2021 at 20:49Copy and paste Tally ERP 9 data
Posted on 13 June 2021 at 17:50Advance tax due date for business income and income from other sources
Posted on 13 June 2021 at 17:51Residential House Property- Capital Gains
Posted on 13 June 2021 at 17:57Sales transaction treated mixed or normal
Posted on 12 June 2021 at 17:56Utility bill entry
Posted on 12 June 2021 at 17:59Why party account dr. in discount received
Posted on 12 June 2021 at 14:38Multiple profession tax registration in Single PAN
Posted on 12 June 2021 at 14:42RTO Registration
Posted on 12 June 2021 at 14:52TDS new provision 206AB/206CCA
Posted on 11 June 2021 at 17:08Tds on discount recd
Posted on 11 June 2021 at 17:10TDS SECTION 194Q
Posted on 10 June 2021 at 17:42Provisional balance sheet provision of taxation
Posted on 10 June 2021 at 14:04- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST Regis.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
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