Queries participated by Amol S Joglekar
Sec 10(23d)
Posted on 02 October 2017 at 16:19Strategic financial mangement ca final
Posted on 01 October 2017 at 12:32Bs
Posted on 01 October 2017 at 12:08Recording details in opening balance page
Posted on 01 October 2017 at 12:12Self assessment tax not updated in 26as
Posted on 01 October 2017 at 12:57gift
Posted on 01 October 2017 at 12:42Notice u/s 139(9)of income tax act, 1961
Posted on 02 October 2017 at 16:27CA Final-clear the confusion.
Posted on 01 October 2017 at 12:51Doubt regarding articleship
Posted on 01 October 2017 at 12:48How to report Fixed asset under schedule ii
Posted on 01 October 2017 at 14:02Margin
Posted on 01 October 2017 at 12:20Forgot to pay interest on gstr3b august filed on 29 sept
Posted on 01 October 2017 at 12:35Tax audit
Posted on 30 September 2017 at 16:16bill format
Posted on 30 September 2017 at 16:11Regarding rcm in wages i.e loading ,unloading,repacking
Posted on 01 October 2017 at 14:01Profit & Loss Account
Posted on 30 September 2017 at 15:52Credit note to unregistered dealer
Posted on 01 October 2017 at 12:03presumptive
Posted on 30 September 2017 at 16:01Acceptance of deposits by producer company
Posted on 01 October 2017 at 13:39- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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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