Queries participated by Manish
TDS on Accommodation expenses
Posted on 14 November 2023 at 13:30Form 26qb tds
Posted on 10 November 2023 at 20:23Cumulative wages or VDA are mention in Gov. Act or rule.
Posted on 10 November 2023 at 20:30Interest on PF account of past employer
Posted on 09 November 2023 at 21:20Tally Entry for Hardware purchased for manufacturing
Posted on 22 October 2023 at 17:16Presentation in Profit and Loss account
Posted on 07 October 2023 at 19:59Section 143(1)(a)(v) of the IT Act
Posted on 08 September 2023 at 16:46TDS applicability on Transaction fee charged for bill discounting through TReDS
Posted on 08 September 2023 at 16:52Journal entry related to starting of business
Posted on 08 September 2023 at 16:43Regarding TDS Deduction required on Commercial Vehicle Loan used for business by proprietor
Posted on 23 August 2023 at 18:10Journal entry in the books of LLP and Partners Books
Posted on 08 August 2023 at 19:22TDS on labour work
Posted on 08 July 2023 at 16:04TDS quarterly return rejected on portal
Posted on 02 July 2023 at 19:21Filing of form 24Q
Posted on 02 July 2023 at 19:22Event Management services gst rate
Posted on 26 May 2023 at 19:37Under which Head in tally
Posted on 20 May 2023 at 14:38Display of gst registration certificate
Posted on 16 May 2023 at 19:11Cashreceipt
Posted on 16 May 2023 at 21:48Is TDS applicable on court fees
Posted on 12 May 2023 at 14:12Tds on salary 23
Posted on 04 May 2023 at 19:43EPF PENSION AFTER 60 YEARS
Posted on 04 May 2023 at 19:35TDS CHALLAN BSR CODE ERROR
Posted on 04 May 2023 at 19:41GST on office rent security deposit
Posted on 27 April 2023 at 19:47HOW TO SHOW ENTRY IN BALANCE SHEET
Posted on 27 April 2023 at 19:55How to claim back TDS in the next financial year
Posted on 26 April 2023 at 12:56Mentioned in the tax invoice as
Posted on 25 April 2023 at 19:15Redemption of preference capital
Posted on 25 April 2023 at 14:42- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- 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
- How to adjusted advances given or receipt
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