Queries participated by GN Patankar
Section 194 - c
Posted on 22 May 2019 at 22:37Tds demand payment
Posted on 19 May 2019 at 14:32Applicability of service tax
Posted on 19 May 2019 at 14:40Tds on cell phone charges
Posted on 19 May 2019 at 15:26Rcm
Posted on 19 May 2019 at 15:14How to calculate tds on office rent
Posted on 19 May 2019 at 15:57Billed in advance
Posted on 19 May 2019 at 16:18Tds demand
Posted on 19 May 2019 at 16:36Accounting entry
Posted on 06 January 2019 at 21:52Epfo e-kyc not verivied by the employer
Posted on 06 January 2019 at 22:14Ration purchase for company mess
Posted on 06 January 2019 at 22:31Journal or receipt entry
Posted on 06 January 2019 at 22:43Gst registration
Posted on 26 September 2018 at 07:37Invoice
Posted on 30 August 2018 at 08:14Tds return issues
Posted on 21 January 2018 at 19:40Accounting entries for public provident fund (ppf)
Posted on 21 January 2018 at 19:57Tds
Posted on 21 January 2018 at 20:14Tds applicability.
Posted on 21 January 2018 at 20:19Gst on freight charges
Posted on 16 July 2017 at 21:18Cst conditions
Posted on 19 November 2014 at 18:46Set-off or refund of vat paid
Posted on 30 April 2014 at 17:56Journal entries
Posted on 10 February 2014 at 22:54Tds
Posted on 17 October 2013 at 22:27Domestic gas subsidy received
Posted on 14 October 2013 at 20:47Cenvat of gta paid in other head of services in st -3
Posted on 14 October 2013 at 21:08Service tax entry in tallyerp9
Posted on 17 October 2013 at 22:58Query regarding applicability of service tax
Posted on 20 September 2013 at 22:58Who will deposit service tax on to pay builty
Posted on 20 September 2013 at 23:06- 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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