Queries participated by CA Kaushal Sharda
TDS U/s 194 C Limit
Posted on 20 March 2020 at 10:49GST
Posted on 19 March 2020 at 12:09GST RETURN
Posted on 19 March 2020 at 11:28Fixed Assets
Posted on 18 March 2020 at 11:282 times purchase bill entered
Posted on 17 March 2020 at 19:05TDS ON ADVANCE PAYMENT FOR PURCHASE OF PROPERTY
Posted on 17 March 2020 at 17:56Invoice Cancellation
Posted on 17 March 2020 at 16:48DEBIT NOTE RELATED TO FY 2018-2019
Posted on 17 March 2020 at 16:15Regarding Late Fee U/s234F
Posted on 17 March 2020 at 12:08IGST ITC Applicability
Posted on 17 March 2020 at 10:56TDS u/s 194J
Posted on 16 March 2020 at 11:30Deferment of E invoice till 1st oct 2020
Posted on 16 March 2020 at 10:54Both remuneration & professional fees to partner allowed
Posted on 16 March 2020 at 10:59Amendments Made in FY 1920
Posted on 16 March 2020 at 12:45Accounting treatment
Posted on 14 March 2020 at 10:49GST 1
Posted on 13 March 2020 at 16:50ITR for A.Y. 2019-20 not processed yet.
Posted on 13 March 2020 at 14:58Sales return when there is no sales for several months
Posted on 13 March 2020 at 15:03GSTR1 Amendment urgent please
Posted on 14 March 2020 at 10:52GST No. mentioned wrongly
Posted on 14 March 2020 at 10:53- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Income Type for interest from government bonds
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Valuation of diamonds as on 01.04.2001
- What is meaning of merging of expenses or income in accounts
- Accounting treatment of write off sundry debtors
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
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Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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