Queries participated by CA ANILKUMAR B.COM FCA DISA
Lat date of filling form adt-1
Posted on 23 July 2017 at 23:55Date of supply for excess payment
Posted on 23 July 2017 at 22:43Closing stock treatment if migrate in gst as composition sch
Posted on 23 July 2017 at 23:27Existing stock sale with adding gst or nt
Posted on 23 July 2017 at 23:29How to know details of form26as
Posted on 17 July 2017 at 14:12RCM
Posted on 15 July 2017 at 22:46Regarding tds return file
Posted on 25 June 2017 at 16:47Problem in filing gst application
Posted on 25 June 2017 at 18:57Tds deduct u/s 194j
Posted on 08 June 2017 at 23:11Filing of form 61a
Posted on 30 May 2017 at 23:13COP
Posted on 26 May 2017 at 13:33E tds
Posted on 26 May 2017 at 13:37Section 40A(3)
Posted on 12 May 2017 at 21:02Tds
Posted on 27 April 2017 at 16:08TDS RELATED QUERY
Posted on 02 April 2017 at 21:49Employer's conttibution to NPS
Posted on 03 February 2017 at 22:10Minimum alternate tax
Posted on 03 February 2017 at 22:26isca book
Posted on 30 January 2017 at 07:48difference between
Posted on 24 January 2017 at 22:41Education loan tax exemption on the prinicipal amount
Posted on 22 January 2017 at 22:23Regarding exemption u/s 54f
Posted on 26 November 2016 at 15:43Bank loan
Posted on 10 October 2016 at 20:02How to record income tax payment entry
Posted on 30 August 2016 at 22:43Tds u/s194c
Posted on 30 August 2016 at 21:42- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- 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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