Queries participated by CMA Poornima Madhava
FORM 24q Q4 TDS RETURN REJECTED Error Code-FV-SD-7100106
Posted on 16 April 2021 at 13:28Courier Charges Received from Customer
Posted on 16 April 2021 at 13:32Payment not received from Debtos how to adjust in books
Posted on 16 April 2021 at 13:37E-invoicing for domestic sales
Posted on 15 April 2021 at 14:27Taking out money from Pvt Ltd company
Posted on 15 April 2021 at 14:34Annual Income
Posted on 15 April 2021 at 14:43Advance tax assessment
Posted on 15 April 2021 at 14:56TDS on purchase of property -194IA
Posted on 15 April 2021 at 15:01SECTION 206C(1H) QUERY
Posted on 14 April 2021 at 14:10TCS on sale of Goods u/s 206c 1(h)
Posted on 14 April 2021 at 14:13Invoices by dealer
Posted on 14 April 2021 at 13:16Imports of goods / service
Posted on 14 April 2021 at 13:19=+R2*$M$13/100*S2/366
Posted on 13 April 2021 at 17:55Tax Exemption tricks
Posted on 13 April 2021 at 17:47Fixed deposit 15G fom
Posted on 13 April 2021 at 16:08Tds in provisions
Posted on 13 April 2021 at 12:48GSTR 1 Jan to Mar 21 quarter
Posted on 12 April 2021 at 18:22B to B sale invoices in GSTR-1
Posted on 12 April 2021 at 19:34LTCG - whether applicable
Posted on 13 April 2021 at 20:19Driver Salary 2020-21
Posted on 12 April 2021 at 18:31TDS Process
Posted on 12 April 2021 at 18:34Eway Bill -How to Get back goods wrongly delivered
Posted on 12 April 2021 at 18:37PTRC Certificate - Re-apply
Posted on 12 April 2021 at 18:56Interstate B2C Sale
Posted on 10 April 2021 at 13:19- 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
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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?
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