Queries participated by CMA Poornima Madhava
E-Invoicing applicability
Posted on 10 April 2021 at 13:31Cccc
Posted on 10 April 2021 at 14:15TCS MARCH 21 PAYMENT DUE DATE
Posted on 09 April 2021 at 12:25RCM Availment
Posted on 09 April 2021 at 12:32How to get RBI Reference rate dated 31st March 2021
Posted on 08 April 2021 at 16:00TCS UNDER SECTION 206C(1H)
Posted on 08 April 2021 at 16:04HSN entry in tally erp 9
Posted on 07 April 2021 at 16:036 digit SAC Code is required if Turnover more than 5 Crore
Posted on 07 April 2021 at 16:16Proprietorship Business Vs LLP/OPC
Posted on 07 April 2021 at 16:40Regarding tds return rejection
Posted on 07 April 2021 at 16:43TDS deduction on transporter
Posted on 07 April 2021 at 16:48GST CREDIT REVERSAL
Posted on 07 April 2021 at 16:50Regarding transportation charges
Posted on 05 April 2021 at 14:49TCS on Turnover u/s.6CL
Posted on 05 April 2021 at 15:1644 AD
Posted on 02 April 2021 at 14:23Return Filing
Posted on 08 April 2021 at 18:38Tax payables and depreciation
Posted on 07 April 2021 at 15:57Accounting of Income tax of a sole proprietor
Posted on 31 March 2021 at 14:23Calculation of profit for firms @8%
Posted on 31 March 2021 at 14:37GST & TDS
Posted on 31 March 2021 at 13:49Transportation of goods
Posted on 25 March 2021 at 15:52Salary
Posted on 23 March 2021 at 17:23Award given to employee for Length of Service by Company
Posted on 23 March 2021 at 17:33- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- 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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