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- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- 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
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- 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
Trending Online Classes
CAclubindia
