Queries participated by B Sathyanarayanan
NRI AS MEMBER OF SOCIETY/TRUST
Posted on 23 November 2021 at 09:46Undisclosed property accounting treatment
Posted on 22 November 2021 at 11:02Invoice issued but no delivery given
Posted on 22 November 2021 at 09:34September 2021 invoice uploaded by the party
Posted on 22 November 2021 at 12:17RSU Payment
Posted on 22 November 2021 at 12:22Contract Income not reflecting in Form 26AS
Posted on 19 November 2021 at 10:25Reverse Charge on Government fee
Posted on 19 November 2021 at 09:34OLTAS ISSUE
Posted on 18 November 2021 at 09:36TDS AND INCOME TAX
Posted on 17 November 2021 at 09:38GST registration entities
Posted on 17 November 2021 at 09:34PF CLOSURE
Posted on 15 November 2021 at 17:30Depreciation on written off assets
Posted on 15 November 2021 at 17:36Freelancer | Foreign Income
Posted on 15 November 2021 at 15:04ITC Reversal on sale of maida
Posted on 15 November 2021 at 15:10GST on sale of second hand car
Posted on 15 November 2021 at 09:48UNDER SEZ SALES - WAHT IS THE DTA FORM VALIDITY FROM THE DATE OF GENERATE.
Posted on 15 November 2021 at 13:09Back- up in computer
Posted on 12 November 2021 at 14:12- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 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
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- 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
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