Queries participated by Deepa B
LUT for of Export of Sevice
Posted on 22 September 2022 at 10:00RCM on rent for Restaurant
Posted on 20 September 2022 at 08:41Received CPC notice for tax claimed under 37 BA(2) against TDS deducted for deceased husband
Posted on 20 September 2022 at 09:19GSTR-3B new rule
Posted on 17 September 2022 at 18:08Income from Franchise Business
Posted on 16 September 2022 at 15:00Deduction u/s80(P0(2)(d)
Posted on 13 September 2022 at 19:46TCS ISSUE
Posted on 19 October 2021 at 11:3415-CA & 15-CB
Posted on 02 September 2021 at 13:57Depreciation % on water purifier
Posted on 21 August 2021 at 10:56194Q applicability on High Sea Purchases
Posted on 06 August 2021 at 14:23Tds on purchase OF JUNE
Posted on 05 August 2021 at 11:26TDS ON PURCHASE OF SCRAP UNDER SECTION 194Q
Posted on 04 August 2021 at 14:33How to pay SCTG
Posted on 04 August 2021 at 14:55Tax audit for fy 2020-21
Posted on 05 August 2021 at 11:22cs corp accounts
Posted on 04 August 2021 at 15:05TDS u/s 194Q Applicability
Posted on 04 August 2021 at 13:02TDS Applicability ON TRAVELLING AGENCY FOR HOTAL BOOKING
Posted on 04 August 2021 at 15:16IDS-2016
Posted on 04 August 2021 at 16:00ERROR in e-verification of revised IT return.
Posted on 20 July 2021 at 13:29DTAA DIVIDEND CALCULATION for A.Y. 2021-22
Posted on 27 July 2021 at 17:55SENIOR CITIZENS OF AGE 75 YEARS OLD HAVING INCOME FROM PENSION AND INTEREST
Posted on 16 July 2021 at 14:40Dabble entry of purchase invoice.
Posted on 16 July 2021 at 14:55Query in 80E deduction: Interest on Education Loan deduction
Posted on 16 July 2021 at 15:16Sec 206cq show in 26as 20-21.
Posted on 16 July 2021 at 15:25Regarding Composition
Posted on 16 July 2021 at 15:43TAN Requirement
Posted on 15 July 2021 at 12:43- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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