Queries participated by Prashanth
Revision of tran 1
Posted on 28 August 2017 at 11:57Claiming of TDS refund
Posted on 07 July 2016 at 17:11Credit card accounting
Posted on 02 March 2016 at 16:31Car insurance settlement taxability?
Posted on 02 March 2016 at 16:37Cenvat credit of service tax paid along with rent
Posted on 02 March 2016 at 17:01Accounts
Posted on 02 March 2016 at 17:34Advance received from overseas customers
Posted on 06 October 2015 at 15:36Tds-query ??
Posted on 05 October 2015 at 16:09Non payment of service tax.
Posted on 05 October 2015 at 16:14Wrong credit taken
Posted on 05 October 2015 at 16:38Treatment of service tax in final accounts.
Posted on 05 October 2015 at 10:11March 15 balance sheet
Posted on 02 October 2015 at 20:27Mismatch 26as & online itr
Posted on 02 October 2015 at 20:33Forward exchange contracts
Posted on 05 October 2015 at 09:45Cenvat
Posted on 05 October 2015 at 08:18Accounting query
Posted on 05 October 2015 at 09:48How best to file and pay tax due for ay 2013-14
Posted on 02 October 2015 at 20:39Login income tax efilling portal
Posted on 02 October 2015 at 20:36Tax audit
Posted on 02 October 2015 at 20:43Whether to show tax provision under schedule - iii ?
Posted on 05 October 2015 at 09:50Reg fd transfer to sb account
Posted on 30 September 2015 at 14:45Regarding invoice
Posted on 30 September 2015 at 09:36Tds u/s194ia
Posted on 30 September 2015 at 09:43About housing loan interest
Posted on 30 September 2015 at 09:46Tds on interest payable for f.y. 2014-15
Posted on 29 September 2015 at 22:49- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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