Queries participated by Member (Account Deleted)
Plan assets, mandatory to have?
Posted on 16 May 2019 at 08:41Tds on web service charges
Posted on 23 March 2019 at 07:41Tds on sports prize money
Posted on 23 February 2019 at 20:05Perquisite under section 17(2)
Posted on 23 February 2019 at 20:08Opening brs in tally 9
Posted on 23 February 2019 at 19:58Outstanding interest
Posted on 21 February 2019 at 09:12Input of gst on health care service for employees of client
Posted on 11 February 2019 at 12:03Gst set off rules wef 01/02/2019
Posted on 12 February 2019 at 11:24Tds in gst
Posted on 11 February 2019 at 11:39Tds on monthly service to run software
Posted on 17 December 2018 at 19:41Query on tax rate
Posted on 17 December 2018 at 19:38Form16 to contractual staff
Posted on 31 October 2018 at 16:03Agm date
Posted on 29 October 2018 at 11:54Tds
Posted on 29 October 2018 at 11:57Tds
Posted on 01 October 2018 at 14:08Itr form for tuition fee
Posted on 30 August 2018 at 20:16Salary in cash
Posted on 14 August 2018 at 13:57Rcm
Posted on 07 August 2018 at 14:12Business code
Posted on 31 July 2018 at 14:12Maximum exemption limit of gratuity for the a.y 2018-19
Posted on 31 July 2018 at 14:18Capital gains
Posted on 31 July 2018 at 13:56Gst section 73
Posted on 31 July 2018 at 09:30- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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