Queries participated by c.bakshi
April - 2020 late payment of PF
Posted on 03 March 2022 at 22:39users with Digital Certficate based authentication
Posted on 03 March 2022 at 22:49ITC On Goods Vehicles
Posted on 03 March 2022 at 22:50Share premium account
Posted on 03 March 2022 at 22:51How to record payment received from 2 GSTIN of Same Party
Posted on 03 March 2022 at 22:55Deduction U/S.80D - Premium paid once for 2 years.
Posted on 30 January 2022 at 23:58CAPITAL GAIN TAX 21-22
Posted on 30 January 2022 at 23:57MBA working as a Consultant - Applicability of 50% Presumptive taxation under Sec 44ADA
Posted on 31 January 2022 at 00:02ITR3 - Professional Income - Schedule Part A - OI
Posted on 15 December 2021 at 10:14Self occupied house remaining vacant
Posted on 15 December 2021 at 10:16Income ta filing
Posted on 15 December 2021 at 10:20AGM EXTENSION FY2021- APPLICATION TO ROC IN GNL1
Posted on 15 December 2021 at 10:26SPICe+ form of OPC for resubmission
Posted on 10 September 2020 at 09:22Voluntary registered minimum tax
Posted on 10 September 2020 at 09:23Last year closing does not match with current year opening
Posted on 10 September 2020 at 09:46SGST, Credit ledger balance
Posted on 09 September 2020 at 21:05CANCELATION OF GST REGISTRATION
Posted on 29 August 2020 at 12:15LEAVE ENCASHMENT
Posted on 29 August 2020 at 10:42DPT-3
Posted on 29 August 2020 at 12:32SEC 80C AND 80D
Posted on 29 August 2020 at 12:33Problem related to spice plus e-form
Posted on 26 August 2020 at 18:57Regarding voucher entry
Posted on 26 August 2020 at 14:27ACCOUNTING TREATEMENTS FOR E-COMMERCE OPERATOR
Posted on 26 August 2020 at 14:30Death of a director and Appointing to New director
Posted on 26 August 2020 at 14:32Depreciation claimed allowed
Posted on 23 August 2020 at 14:53AY 2019-20 ITR DUE DATE
Posted on 22 August 2020 at 09:19- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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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