Queries participated by CMA Poornima Madhava
CORE FILED & NON-CORE FIELD
Posted on 10 June 2021 at 14:07Stock difference books vs physical stock
Posted on 10 June 2021 at 14:26Sec 269ss and 269t applicable of contra entry
Posted on 10 June 2021 at 14:33Solution of error occur in tds filing process
Posted on 10 June 2021 at 14:36ITR of FIRM and claiming of deprication
Posted on 09 June 2021 at 17:01Mobile & Power bank- Entry in tally
Posted on 09 June 2021 at 17:04ITR Filing for AY 2021-22
Posted on 08 June 2021 at 16:27Interest payable
Posted on 07 June 2021 at 19:11ITR Return - Form
Posted on 07 June 2021 at 19:01Indemnity Bond format For Excess payment of TDS challan
Posted on 07 June 2021 at 19:07Sales of Rs 2 lakhs
Posted on 07 June 2021 at 19:14Tax audit for turn over of 22 lakhs
Posted on 07 June 2021 at 19:22SINC
Posted on 06 June 2021 at 15:55E way bill related query
Posted on 06 June 2021 at 15:45GST in sales
Posted on 06 June 2021 at 15:53Either ITR 1 or ITR 3 form which should be used for NIL Professional Income
Posted on 04 June 2021 at 08:24Accounting entry related to sample item
Posted on 03 June 2021 at 16:53Composite dealer for inter state
Posted on 02 June 2021 at 13:31Regarding Rate
Posted on 02 June 2021 at 13:47GST On Advance payment made against Proforma Invoice.
Posted on 02 June 2021 at 16:09Deceased
Posted on 02 June 2021 at 13:39Rented property issues
Posted on 02 June 2021 at 13:40LTCG - HOUSE PROPERTY
Posted on 31 May 2021 at 18:10Excess input reverse through drc-03 or gstr-3b
Posted on 31 May 2021 at 18:20Regarding TDS us 194-I
Posted on 31 May 2021 at 18:23Advance given by Private Limited company
Posted on 29 May 2021 at 16:26- 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
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- COP Surrender 2024
- 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
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