Experts : Query by Member

Queries participated by B Sathyanarayanan

TDS 194C. Amount to be considered as aggregate

Posted on 17 June 2022 at 11:12

Gstr-9 and input

Posted on 23 February 2022 at 09:44

Interest rate on TCS Not charged on Invoice

Posted on 23 February 2022 at 09:41

Rent payable to Minor

Posted on 16 February 2022 at 12:43

Articleship for ca

Posted on 29 January 2022 at 09:42

Change of category of PAN without changing the PAN

Posted on 28 January 2022 at 10:54

Enter TAN No. I/O PAN No.

Posted on 27 January 2022 at 10:24

SINGLE BILL DISPATCHED IN THREE PART IN CASE OF EXPORT

Posted on 28 January 2022 at 10:57

GST on Waffle Store

Posted on 11 January 2022 at 12:34

Assessment Year 2011

Posted on 11 January 2022 at 12:32

LLP Registration -

Posted on 11 January 2022 at 12:35

Require agreement format for Joint Venture, Explain

Posted on 07 January 2022 at 15:14

TDS APPLICABLE OR NOT ON SOFTWARE IMPORT

Posted on 07 January 2022 at 15:16

GST Hsn Code, considered Shipping bill or purchase bill

Posted on 06 January 2022 at 10:45

SEC 194IB INCOME BUSINESS OR PROFESSION TREATED IT ACT.

Posted on 30 December 2021 at 12:44

TAN for deducting TCS on Vehicles

Posted on 30 December 2021 at 12:46

ITC - PAINTING SERVICE

Posted on 28 December 2021 at 12:27

Annual return query-GST-2020-21

Posted on 28 December 2021 at 12:33

ITC FROM 1-1-2022

Posted on 24 December 2021 at 16:30

Proprietor Ship firm BALANCE SHEET FORMAT

Posted on 24 December 2021 at 16:27

Disallowance of Provision for Expenses if TDS not deducted

Posted on 24 December 2021 at 16:34

Due Date extension possibility for GSTR 9 /9C for Fy 20-21

Posted on 24 December 2021 at 16:35

Transection between to Companies eg Sale, Purchase, & on behalf Payments

Posted on 23 December 2021 at 12:15

ITC Claim during cancellation period

Posted on 23 December 2021 at 12:21

Director salary from more than one company

Posted on 22 December 2021 at 14:15

GST on Hotel Booking Agents

Posted on 21 December 2021 at 16:26

Rate of depreciation on purchase of flexi sign boards

Posted on 21 December 2021 at 10:54

What is fee for GSTR-1

Posted on 21 December 2021 at 10:58

I want to file GSTR-3B of September 2021

Posted on 17 December 2021 at 15:46