Queries participated by Puja Sharma
Reserve and surplus rising more than P&L for year
Posted on 24 December 2019 at 16:13BYMISTAKE NOT SHOWN SALE BILL IN A.Y.2019-20
Posted on 23 December 2019 at 12:38Query regarding availment of 20% ITC reflected in form 2A
Posted on 23 December 2019 at 12:40Cash Gift above Rs 50,000 to Relative
Posted on 30 November 2019 at 15:44Salary for technical staff for period before incorporation
Posted on 10 April 2019 at 12:28Pf
Posted on 10 April 2019 at 12:39Capital gain exempt when two houses sold to buy one house
Posted on 07 February 2019 at 17:24Time limit for alteration of partnership deed
Posted on 07 February 2019 at 16:59Unsecured loan
Posted on 06 February 2019 at 18:33Financial year 2016-2017 & a.y 2017-2018
Posted on 07 February 2019 at 17:23Non deduction of tds on salary
Posted on 25 January 2019 at 15:22Gst registration
Posted on 07 January 2019 at 16:26Gst service category
Posted on 06 December 2018 at 16:29Rcm in case of gta
Posted on 01 December 2018 at 19:19Sac code
Posted on 30 November 2018 at 18:07Tds ki entire in ledger
Posted on 30 November 2018 at 18:17Itc claimed less in august 2017
Posted on 19 November 2018 at 16:37Incometaxfile
Posted on 14 November 2018 at 15:53Query regarding sales of goods to proprietor itself
Posted on 16 October 2018 at 22:53What about goods not listed in rcm, flyash
Posted on 12 October 2018 at 14:30Challans
Posted on 12 October 2018 at 14:54Inter branch transfer in gst
Posted on 03 October 2018 at 17:43Gst registration
Posted on 03 October 2018 at 15:18Cancellation of registration
Posted on 03 October 2018 at 14:25Cancellation of registration
Posted on 28 September 2018 at 16:14- Is this income indian or foreign income?
- GST on export of services and Input Credit
- 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
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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