Queries participated by CMA Poornima Madhava
44 ad small general kirana income & insure co salary & commission income
Posted on 30 June 2021 at 22:49TDS u/s 194Q | DUAL TAXATION
Posted on 30 June 2021 at 22:47TDS on local transporters
Posted on 30 June 2021 at 22:51TDS on Purchase-
Posted on 30 June 2021 at 22:53Expense Or capitalise
Posted on 30 June 2021 at 17:10Tax IGST or CGST
Posted on 30 June 2021 at 17:15Forex conversion
Posted on 30 June 2021 at 14:51Accounting of GST Invoice Generated on 25.06.2021 for Rent Receivable for March-2021
Posted on 30 June 2021 at 14:53Which ITR form is relevant for e
Posted on 30 June 2021 at 17:17RCM Interstate invoice
Posted on 30 June 2021 at 14:56Bank AD code registration with customs
Posted on 30 June 2021 at 15:02Sec 54 capital gains exemption
Posted on 30 June 2021 at 15:04Taxbility on short term capitalgains
Posted on 28 June 2021 at 19:12Tax applicability for the services provided
Posted on 28 June 2021 at 22:06TCS RETURN QUATER 4 fY 2020-21 LAST DATE
Posted on 28 June 2021 at 17:19Three years projections required for bank
Posted on 28 June 2021 at 17:24Capital Gain Tax Calculations
Posted on 28 June 2021 at 17:35194 Q DEDUCTION
Posted on 28 June 2021 at 17:38Capitalization or expense
Posted on 27 June 2021 at 16:32View and download 26as new portal
Posted on 27 June 2021 at 16:33194q
Posted on 26 June 2021 at 18:42TCS Collected on sale of goods is higher than what is the rate specified in the Act
Posted on 26 June 2021 at 17:38194Q APPLICABILITY
Posted on 26 June 2021 at 17:32HOW TO DOWNLOAD 26-AS
Posted on 25 June 2021 at 19:08Applicable sec 194Q and 206c for edible oil dealer
Posted on 25 June 2021 at 17:13- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Tds on building rent monthly
- 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
- TDS under section and rate of TDS
- 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
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
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