Queries participated by Member (Account Deleted)
Transport allowance
Posted on 13 September 2012 at 15:00Registration tat
Posted on 12 September 2012 at 17:07Valuation of closing stock
Posted on 12 September 2012 at 17:08Refund.....................if return filled after due date
Posted on 12 September 2012 at 17:11How bpl card holder treatment entry in accounting
Posted on 19 September 2012 at 11:28Entry in tally
Posted on 11 September 2012 at 18:36Undertaking cs course
Posted on 15 September 2012 at 15:32Selection of itr form for submission of return
Posted on 11 September 2012 at 18:41Stgc or ltcg
Posted on 11 September 2012 at 18:43Provision for professional expenses
Posted on 11 September 2012 at 18:44Depreciation
Posted on 11 September 2012 at 18:48Deducation of house lone interest u/s 24(b)
Posted on 11 September 2012 at 18:52Tds
Posted on 12 September 2012 at 13:04Accounting for rent advance
Posted on 19 September 2012 at 11:32Due date of payment of service tax
Posted on 11 September 2012 at 19:02Disclosure
Posted on 15 September 2012 at 16:58Price differeince in invoice
Posted on 15 September 2012 at 16:59Goodwill treatment
Posted on 15 September 2012 at 17:02Exporters of fruits and vegetables
Posted on 15 September 2012 at 17:03Audit 44ad
Posted on 15 September 2012 at 16:35Mcd tax
Posted on 15 September 2012 at 17:04Service tax on contractors & sub-contractors
Posted on 05 September 2012 at 11:20Cash payment of more than 20000
Posted on 05 September 2012 at 11:48Accounting of excise duty ?
Posted on 15 September 2012 at 17:12Director
Posted on 15 September 2012 at 17:13Cash sales amount allow or disallow
Posted on 04 September 2012 at 17:43Share capital
Posted on 15 September 2012 at 17:15- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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