Queries participated by Vishal Sharma
Segment reporting
Posted on 12 July 2012 at 11:58Entry of import bill
Posted on 12 July 2012 at 12:42As-10,11,16
Posted on 14 April 2012 at 14:45Fixed assets
Posted on 10 April 2012 at 10:44Credit balance in sundry debtors-crediting to p&l
Posted on 10 April 2012 at 10:59Partnership
Posted on 03 April 2012 at 10:02Deffered tax
Posted on 03 April 2012 at 10:05Trade & Non Trade Investment ??
Posted on 15 February 2011 at 14:35company final accounts
Posted on 15 February 2011 at 15:01tds
Posted on 28 January 2011 at 16:44accounting entry
Posted on 28 January 2011 at 16:40CASH FLOW STATEMENT
Posted on 27 January 2011 at 10:57prior period items??
Posted on 27 January 2011 at 11:04Joint property accounting
Posted on 20 January 2011 at 09:57Vat Input Credit
Posted on 04 December 2010 at 09:03- 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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