Queries participated by CMA Poornima Madhava
Medical expenses under section 80d
Posted on 25 June 2021 at 15:12IGST REVERSAL DRC03
Posted on 25 June 2021 at 15:16Duty of tds on purchase
Posted on 25 June 2021 at 15:19......
Posted on 25 June 2021 at 15:24Reversal of igst itc in drc 03
Posted on 24 June 2021 at 18:01TDS Short Deduction notice 26Q
Posted on 24 June 2021 at 17:59ITR FORMS AND NEW WEB SITE
Posted on 23 June 2021 at 22:20HRA Rent claim
Posted on 23 June 2021 at 17:30Compliance Check functionality
Posted on 23 June 2021 at 17:37Deduction for health insurance premium
Posted on 23 June 2021 at 15:45E waybill generated mandatory
Posted on 22 June 2021 at 19:21Head of Prior Period Exp
Posted on 22 June 2021 at 18:00TDS Q-4 FY 20-21 due date
Posted on 22 June 2021 at 15:03Rent Paid over 10% of Basic Salary
Posted on 22 June 2021 at 14:38About Section 206AB
Posted on 22 June 2021 at 14:13Office Rent Income
Posted on 22 June 2021 at 14:03GSTR-3B due date for May 21
Posted on 22 June 2021 at 19:18Section 194Q
Posted on 22 June 2021 at 14:16Long term capital gain on plot
Posted on 21 June 2021 at 13:52Accounting entry passed in books
Posted on 21 June 2021 at 13:54Calculation of capital gains tax
Posted on 21 June 2021 at 14:02Long Term Capital Gain Tax on Sale of land by Senior Citizen
Posted on 21 June 2021 at 14:06Unregistered dealer question
Posted on 20 June 2021 at 16:44- 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
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Sale of property furniture sale
- Applicability of Tax audit u/s 44AB of income tax act, 1961
- Question about eligibility for tax rebate u/s 87A
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- IGST Credit-Show cause notice issued-confusion
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