Queries participated by Pankaj Gandhi Jaiswal
Accounting for income service industry
Posted on 07 June 2011 at 23:14accounting of electrification expenses in leased factory
Posted on 05 June 2011 at 19:29Labour payments >20,000 Rs. Single cash entry
Posted on 12 June 2011 at 18:05closing stock in trial balance
Posted on 05 June 2011 at 18:26limits of cash payment
Posted on 10 June 2011 at 18:59hotel expenses incurred for clients
Posted on 05 June 2011 at 18:47Bank Stock Statement
Posted on 05 June 2011 at 18:58Project wise details of land
Posted on 08 June 2011 at 17:54SALES MAN DETAILS IN SALES INVOICE
Posted on 08 June 2011 at 17:53visa expenses a deferred revenue exp
Posted on 05 June 2011 at 22:13VAT / SERVICE TAX ON WORKS CONTRACT
Posted on 10 March 2012 at 15:42Treatment of amount incurred on Web Designing
Posted on 07 June 2011 at 23:32Taxability of service under works contract
Posted on 10 March 2012 at 15:41Booking of Exp more than Income
Posted on 07 June 2011 at 23:1236 (1)(iii)
Posted on 21 March 2012 at 18:52pREOPERATIVE eXPENSES
Posted on 07 June 2011 at 01:17Balance Sheet Account reconciliations
Posted on 12 June 2011 at 17:50Capitalisation of expenses on name change
Posted on 05 June 2011 at 18:42Work contract tax
Posted on 21 February 2012 at 19:20Applicability of Service Tax
Posted on 26 December 2012 at 17:39case laws for setoff of business losses
Posted on 05 March 2012 at 17:34diff between preliminary expenses and pre incorporation expenses
Posted on 05 June 2011 at 19:28- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- RCM INVOICING FROM NOV-2024
- Disallowance of Section 43B(h) to sez units
- GST input booked in relevent expenses
- TDs rate on event Management
- Insurance of new scooty , should be capitalised
- 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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