Queries participated by Sonal
Consolidation
Posted on 19 January 2021 at 12:38Provision for gratuity
Posted on 16 January 2021 at 14:41TDS
Posted on 16 January 2021 at 12:18Taxation of trust
Posted on 16 January 2021 at 11:36Input credit
Posted on 12 January 2021 at 10:22CARO
Posted on 05 January 2021 at 12:35Notes to the accounts
Posted on 19 December 2020 at 15:20Export of services
Posted on 09 December 2020 at 13:59GST refund
Posted on 05 December 2020 at 12:04Input credit
Posted on 24 November 2020 at 12:14Tds return due date 26Q
Posted on 13 January 2021 at 14:18Depreciation as per Income tax Act
Posted on 20 November 2020 at 11:08Input credit
Posted on 18 November 2020 at 11:30Deduction u/s.54
Posted on 18 November 2020 at 17:41Late fees
Posted on 24 December 2017 at 13:15Interest on reversal of cenvat credit
Posted on 10 July 2017 at 16:03Composition scheme
Posted on 06 July 2017 at 23:18Notice u/s. 139(9)
Posted on 06 January 2017 at 11:53- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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