Queries participated by CMA Poornima Madhava
Dabble entry of purchase invoice.
Posted on 15 July 2021 at 18:1094Q & 206
Posted on 15 July 2021 at 14:11Query in 80E deduction: Interest on Education Loan deduction
Posted on 15 July 2021 at 14:13Rent bill in coivd
Posted on 15 July 2021 at 14:16Ay2122
Posted on 15 July 2021 at 14:19Will be Applicable Rcm Charge On courier bill
Posted on 15 July 2021 at 14:23Conveyance allowance exempt under new tax regime u/s.10(14)
Posted on 15 July 2021 at 18:13Rent paid- RCM u/s 9(4)
Posted on 14 July 2021 at 20:13Create accounting heads of overdraft taken against FD
Posted on 14 July 2021 at 20:07Transactions show procedure in books
Posted on 14 July 2021 at 14:45Truck insurance
Posted on 13 July 2021 at 19:20Tds maturity
Posted on 13 July 2021 at 15:39Depreciation claimed allowed 2nd year
Posted on 12 July 2021 at 20:35Capital Gain Sec -54 Exemption appliacable on Sale of Land or Not
Posted on 12 July 2021 at 17:01HSN WISE SUMMARY IN GSTR1
Posted on 12 July 2021 at 15:56Personal loan taken to buy residential property
Posted on 12 July 2021 at 16:05ITC on Computer purchases for use in office
Posted on 12 July 2021 at 14:25Amedment in GSTR-1
Posted on 12 July 2021 at 14:29Is GST TDS deducted on payments to government?
Posted on 12 July 2021 at 14:32Withdrawl by proprietor
Posted on 12 July 2021 at 14:46TDS U/S 194Q on Advance Payment
Posted on 09 July 2021 at 16:02Tds deduction for transporter
Posted on 09 July 2021 at 16:06Advance and invoice received transactions for fixed assets
Posted on 09 July 2021 at 13:36TDS SHORT DIDUCTION
Posted on 09 July 2021 at 13:39Materail supplied with in state but billing to other state
Posted on 08 July 2021 at 20:34SEC 54 OF INCOMETAX
Posted on 08 July 2021 at 20:37TCS On Sale
Posted on 08 July 2021 at 14:31TDS provisions applicability for individuals
Posted on 06 July 2021 at 13:30Challan for interest under section 201 of income tax act tds
Posted on 06 July 2021 at 13:32- 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
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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