Queries participated by C.A. Mayur J. Raiyani
Tds credit not claimed
Posted on 08 December 2013 at 12:29Ltcg
Posted on 07 December 2013 at 09:16Syllabus regarding may 2014
Posted on 07 December 2013 at 09:11Audit requirement
Posted on 03 December 2013 at 21:48Regarding filing form
Posted on 03 December 2013 at 09:15Date of accounting liability
Posted on 30 November 2013 at 08:52Goods derelict, jetsam, floatsam, wreckage
Posted on 30 November 2013 at 09:03- Inventory of finished goods
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Confusion around Form 26QB fields
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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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