Queries participated by GN Patankar
Interest on TDS
Posted on 16 August 2020 at 09:42GST-Composition scheme under Regular
Posted on 16 August 2020 at 09:53Bank / Cash Voucher Preparetion.
Posted on 16 August 2020 at 10:17Real Estate
Posted on 16 August 2020 at 11:35Possibility to amend service period with employer in form 16
Posted on 02 August 2020 at 19:36TDS return filed with mismatch challan error
Posted on 02 August 2020 at 19:47TDS rate reduced to 2% instead of 10% under section 194J
Posted on 02 August 2020 at 19:56TDS Interest Payment
Posted on 02 August 2020 at 20:59Excess amount of TDS deducted
Posted on 02 August 2020 at 21:05TDS RENT
Posted on 02 August 2020 at 21:12RCM
Posted on 02 August 2020 at 21:37Inter state Purchase from Dealer(GST cancelled)
Posted on 01 March 2020 at 18:17Frieght provision
Posted on 01 March 2020 at 18:33Accounts adjustment
Posted on 01 March 2020 at 19:11Journal Entry
Posted on 01 March 2020 at 18:45Journal entries
Posted on 01 March 2020 at 19:23Tds
Posted on 01 March 2020 at 20:44ISD Credit distribution
Posted on 15 February 2020 at 21:54BALANCE SHEET
Posted on 01 March 2020 at 19:25Rate of TDS on maintainence charges paid to siciett
Posted on 01 March 2020 at 19:29Transfer of Employee to another entity
Posted on 01 March 2020 at 19:35Accounting Head
Posted on 01 March 2020 at 19:42Cheque issued and not presented
Posted on 01 March 2020 at 19:56Entry
Posted on 01 March 2020 at 20:07RCM - Renting a motor vehicle / Passenger Transport
Posted on 12 November 2019 at 17:01Tds on loading and unloading bill?
Posted on 09 June 2019 at 20:19Service tax credit on outwards freight is eligiblity
Posted on 29 May 2019 at 08:50Tds return filing - reg.
Posted on 29 May 2019 at 07:33- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- 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
- How to adjusted advances given or receipt
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