Queries participated by Prashanth
Tds on rental office included furniture
Posted on 29 September 2015 at 16:16Company not filling annual accounts in roc
Posted on 30 September 2015 at 09:59Reversal of cenvat credit
Posted on 30 September 2015 at 10:03When expenses book for service bill
Posted on 30 September 2015 at 10:07Assertion level means
Posted on 30 September 2015 at 10:14Tax filing for newly incorporated companies
Posted on 29 September 2015 at 16:30Car purchased on loan-effect on balance sheet
Posted on 05 October 2015 at 09:57Registration taken after sales of 20 lakhs
Posted on 05 October 2015 at 08:31Invoice date v/s posting date
Posted on 05 October 2015 at 08:37Pan number compulsory of lender for unsecured loan
Posted on 05 October 2015 at 08:39Auditor's unwillingness to carry on before expiry of tenure
Posted on 05 October 2015 at 08:44Personal expense made through companies debit card
Posted on 09 February 2015 at 19:16Ledger scrutiny and tds reco sheet
Posted on 30 April 2014 at 12:38Foreign exchange gain in store consumables
Posted on 30 April 2014 at 12:34Entry for cheque return
Posted on 20 April 2014 at 19:23Head of account
Posted on 20 April 2014 at 19:25Difference between provision & reserve
Posted on 17 November 2013 at 11:06Standards
Posted on 17 November 2013 at 11:14Financial reporting
Posted on 16 November 2013 at 23:53Section 269ss
Posted on 17 November 2013 at 11:20Er-1 return
Posted on 17 November 2013 at 11:24Bank audit
Posted on 18 November 2013 at 22:20Statutory audit reports
Posted on 18 November 2013 at 22:30Cash disc.
Posted on 18 November 2013 at 22:56Exchange difference on plant and machinery
Posted on 14 October 2013 at 18:46Depreciation
Posted on 14 October 2013 at 18:57Cenvat credit of service tax in excise
Posted on 14 October 2013 at 18:54Filing of service tax return
Posted on 14 October 2013 at 20:02Sales under are-1
Posted on 14 October 2013 at 18:49Cenvat credit
Posted on 14 October 2013 at 18:51- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- 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
- Event company query
- 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
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