Queries participated by Hemant Kumar
Gst rate & hsn code for our product
Posted on 11 September 2017 at 17:41Error message in tran 1
Posted on 11 September 2017 at 17:11Tran 1
Posted on 11 September 2017 at 17:12Tds payable
Posted on 04 October 2016 at 12:15KPMG interview
Posted on 04 October 2016 at 09:20Excise duty applicable
Posted on 04 October 2016 at 12:25Validity of stamp paper in maharashtra
Posted on 05 March 2016 at 15:22Which entry
Posted on 03 March 2016 at 15:19Company registration
Posted on 17 February 2016 at 13:33Change of main division of business activity code of llp
Posted on 17 February 2016 at 14:44Service tax on licence fees monthly
Posted on 16 February 2016 at 15:48Vat
Posted on 03 February 2016 at 16:37Vat & cst
Posted on 03 February 2016 at 16:22Cancellation of professional tax reg. no.
Posted on 03 February 2016 at 16:29Poultry farming subsidy
Posted on 18 August 2015 at 14:40Error in 16a certificate.
Posted on 03 February 2015 at 15:23Tds
Posted on 03 February 2015 at 11:55Short deduction
Posted on 03 February 2015 at 12:01Tds percentage
Posted on 04 November 2014 at 11:59Form 16a download
Posted on 17 September 2014 at 17:39Tds reveivable entry missed
Posted on 04 April 2014 at 16:11Tds return procedure & downloading form 16 procedure
Posted on 04 April 2014 at 11:08Logo or trade mark registration of private limited co.
Posted on 03 April 2014 at 09:15Cma -online exam form
Posted on 03 April 2014 at 09:23Cash balance in balance sheet
Posted on 21 March 2014 at 17:17Pan card
Posted on 12 March 2014 at 13:41Profession tax entry
Posted on 12 March 2014 at 13:46- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- PAYMENT NOT SEND IN 180 DAYS
- 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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