Queries participated by CMA Poornima Madhava
TDS Return error - Extension of csi file should be csi.
Posted on 29 May 2021 at 16:04IT Tax Audit
Posted on 29 May 2021 at 16:08TDS u/s 194I - If the payment exceed the limit in 12th month
Posted on 29 May 2021 at 16:12Need Information on when 'Sales and Purchase' Transaction takes Place:- What is a Cr.Note & Dr.Note
Posted on 28 May 2021 at 16:48We have partnership transport company tds rate about gps tracker rent paid
Posted on 28 May 2021 at 15:42TDS_194J_194C
Posted on 27 May 2021 at 14:34Purchase Entry- Tally
Posted on 27 May 2021 at 14:01Open Source ERP Software
Posted on 27 May 2021 at 14:08Ex- Factory Consignment
Posted on 24 May 2021 at 17:49Salary entry in the books of employee
Posted on 24 May 2021 at 17:51Deduction for mental disability
Posted on 24 May 2021 at 18:09Entry in the books
Posted on 20 May 2021 at 16:40GST plus TDS
Posted on 20 May 2021 at 16:44I GOT RENT ON ADVANCE FOR MAY 2021 ALONG WITH APRIL 21 RENT .
Posted on 19 May 2021 at 18:54Excess ITC credit claimed
Posted on 19 May 2021 at 17:05E way bill expired
Posted on 19 May 2021 at 16:05Advance against supply of goods
Posted on 18 May 2021 at 16:51Query for CMA Course
Posted on 18 May 2021 at 13:31NPS Employer Contribution which come under section 80CCD(2)
Posted on 18 May 2021 at 13:40GST paid on purchase of vehicle
Posted on 17 May 2021 at 16:55E bad debt
Posted on 17 May 2021 at 17:05Taxable goods purchase rcm applicable
Posted on 17 May 2021 at 16:38GST on charges by the banks
Posted on 17 May 2021 at 15:14New setoff rule to be applied - please guide
Posted on 17 May 2021 at 15:17- 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.
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- 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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