Queries participated by Shudhanshu Agrawal
Real Estate
Posted on 02 August 2010 at 15:06tds
Posted on 02 August 2010 at 15:25accounting of shares
Posted on 02 August 2010 at 15:40Journal Entries and subsequent posting in Ledger
Posted on 27 July 2010 at 14:58Journal Entry
Posted on 27 July 2010 at 15:24TDS Return
Posted on 27 July 2010 at 11:14Application of TDS
Posted on 26 July 2010 at 16:07Recognition of work in progress
Posted on 26 July 2010 at 16:39Difference betwwen ??
Posted on 26 July 2010 at 11:19How to treat Stock Adj. in Cash flow statement?
Posted on 26 July 2010 at 16:43TDS on Commision paid to foreign agent
Posted on 26 July 2010 at 17:25AS & IAS
Posted on 26 July 2010 at 16:46Type of Account
Posted on 26 July 2010 at 16:50journal entry
Posted on 21 July 2010 at 19:00tax rate
Posted on 21 July 2010 at 18:3416A
Posted on 21 July 2010 at 18:36tds
Posted on 21 July 2010 at 18:41TDS ON COMMISION PAID TO FORIEGN AGENT
Posted on 21 July 2010 at 18:30Income Tax
Posted on 21 July 2010 at 18:24WHAT IS TAXABLE ?
Posted on 21 July 2010 at 18:20WHAT I CALL THIS ?
Posted on 21 July 2010 at 18:11tds payment
Posted on 21 July 2010 at 15:38other courses along with CA
Posted on 21 July 2010 at 11:23Income from House Property
Posted on 21 July 2010 at 11:25Balance sheet
Posted on 21 July 2010 at 11:45- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST Regis.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- 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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