Queries participated by Krishna
Access Payment
Posted on 13 April 2011 at 14:27Return Due Date
Posted on 09 April 2011 at 10:36Net Worth Certificate & Figure !
Posted on 29 December 2010 at 13:19Reg: VAT Return
Posted on 25 December 2010 at 13:45VAT Input
Posted on 18 December 2010 at 15:01TDS Claim
Posted on 16 December 2010 at 13:41Form Vat 20
Posted on 07 December 2010 at 11:45Refund Form
Posted on 02 December 2010 at 10:29inter branch sale/purchase
Posted on 29 November 2010 at 21:48Input Tax Credit
Posted on 29 November 2010 at 18:19Sundry Debtor & Creditors
Posted on 24 November 2010 at 13:50Input Tax Credit
Posted on 21 October 2010 at 16:58Costing
Posted on 09 October 2010 at 16:39Pan Card
Posted on 06 October 2010 at 13:24Tax Audit
Posted on 30 September 2010 at 21:41ITR Filling last date
Posted on 27 September 2010 at 23:38Reserves & Surplus
Posted on 26 September 2010 at 21:40Deffered Tax & Accrued Income
Posted on 24 September 2010 at 22:47BRS
Posted on 20 September 2010 at 11:24STT & BCTT
Posted on 19 September 2010 at 00:12Rate of Service Tax
Posted on 19 September 2010 at 00:03Rate, Form , due date etc
Posted on 16 September 2010 at 20:45Full Form
Posted on 16 September 2010 at 16:19WCT
Posted on 16 September 2010 at 10:28Compution of Income
Posted on 15 September 2010 at 19:14Rebate & concession for IT individual payer
Posted on 15 September 2010 at 18:09- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- RCM INVOICING FROM NOV-2024
- Disallowance of Section 43B(h) to sez units
- GST input booked in relevent expenses
- TDs rate on event Management
- Insurance of new scooty , should be capitalised
- 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?
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