Queries participated by CA.Sourabh Sethia
GST on discount received
Posted on 16 November 2020 at 10:35Entry for purchasing mobile for self use / gift
Posted on 23 November 2018 at 19:17Itr-7 - co-operative bank's current/savings/fd deposits
Posted on 23 November 2018 at 19:30Prepaid insurance calculation
Posted on 18 June 2017 at 12:37Accounting entry for sales via Credit Card
Posted on 10 June 2017 at 01:03Tds
Posted on 03 June 2017 at 00:09Filing of increase in authorised capital
Posted on 03 June 2017 at 00:12Job work
Posted on 20 May 2017 at 00:28Roc filing
Posted on 20 May 2017 at 02:52Tds
Posted on 20 May 2017 at 02:55Journal entries
Posted on 20 May 2017 at 02:58stock statement
Posted on 20 May 2017 at 03:01Tds
Posted on 16 May 2017 at 00:31rectification in assessment year
Posted on 16 May 2017 at 01:5115 digit token no.
Posted on 16 May 2017 at 01:55Cost of Goods Sold
Posted on 16 May 2017 at 12:09Project report certification
Posted on 16 May 2017 at 01:59Long term capital gain
Posted on 16 May 2017 at 02:02Incorporation of companies
Posted on 16 May 2017 at 02:04Commision in kinds .treatment ,will it be allowable expense
Posted on 16 May 2017 at 02:13Interest on saving ac
Posted on 16 May 2017 at 02:14Pan card application query
Posted on 16 May 2017 at 02:19Service tax nil return
Posted on 25 April 2017 at 01:46land is urban or rural agricultural land
Posted on 25 April 2017 at 01:47- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- 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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