Queries participated by CMA Poornima Madhava
TCS on Sale of Scrap Section 206
Posted on 23 March 2021 at 17:38Long Term Capital Gain in shares- holding period
Posted on 15 March 2021 at 18:35Query regarding tds
Posted on 15 March 2021 at 15:41Regarding TDS qarterly return correction.
Posted on 15 March 2021 at 15:56Gst challan pay amount not show cash ledger
Posted on 13 March 2021 at 20:22New Tax Regime
Posted on 13 March 2021 at 20:24How to record Source of Income and Exps(Rent) of Company
Posted on 13 March 2021 at 17:38Net banking used question for advance tax
Posted on 11 March 2021 at 22:26Variable pay
Posted on 11 March 2021 at 18:14FREIGHT AND GST
Posted on 11 March 2021 at 18:24HSN/SAC
Posted on 11 March 2021 at 17:59IGST RELATED QUERY
Posted on 10 March 2021 at 15:55Igst paid to custom
Posted on 20 February 2018 at 14:51Supply location
Posted on 17 February 2018 at 17:26Itc available or not
Posted on 17 February 2018 at 17:28Clarification regarding freight paid included in purchases.
Posted on 17 February 2018 at 17:33Input tax credit - mismatch in gstr 2a
Posted on 17 February 2018 at 17:37Reference book for operation management cma inter
Posted on 09 July 2014 at 23:46- Inventory of finished goods
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- 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
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- 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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