Posts by Pradeep Kumar Sarangi

25 posts
New Thread
2

WIP/Changes in Inventory accounting treatment and finalization of closing stocks

Started by Pradeep Kumar Sarangi 31 July 2025 at 10:51
2 Replies
529 Views
puja sinha
puja sinha 10:51
1

Refund of ITC on GST compensation cess

Started by Pradeep Kumar Sarangi 26 September 2024 at 13:25
1 Replies
422 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:25
2

GST on retainership fee

Started by Pradeep Kumar Sarangi 16 June 2024 at 07:47
2 Replies
512 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:47
1

Forget to table no 13 in GSTR1

Started by Pradeep Kumar Sarangi 18 May 2024 at 22:37
1 Replies
336 Views
RAJA P M
RAJA P M 22:37
2

Quasi Capital Accounting Entries

Started by Pradeep Kumar Sarangi 22 April 2024 at 09:20
2 Replies
333 Views
Pradeep Kumar Sarangi
Pradeep Kumar Sarangi 09:20
1

Accounting Treatment for Changes-in-Inventory

Started by Pradeep Kumar Sarangi 31 March 2024 at 18:30
1 Replies
300 Views
Yasaswi Gomes new
Yasaswi Gomes new 18:30
1

GST rate other than GTA service

Started by Pradeep Kumar Sarangi 21 March 2024 at 00:36
1 Replies
218 Views
Bindu
Bindu 00:36
3

Reduction of Taxable Amount in TDS 26Q return

Started by Pradeep Kumar Sarangi 26 February 2024 at 20:09
3 Replies
186 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:09
4

Defective return u/s 139 (9) for excess deductions of TDS by deductor

Started by Pradeep Kumar Sarangi 24 February 2024 at 18:12
4 Replies
302 Views
sabyasachi mukherjee
sabyasachi mukherjee 18:12
5

E- invoice under GST

Started by Pradeep Kumar Sarangi 26 January 2024 at 10:14
5 Replies
294 Views
RAJA P M
RAJA P M 10:14
2

TCS on sale of Fly Ash

Started by Pradeep Kumar Sarangi 11 January 2024 at 20:36
2 Replies
677 Views
Pradeep Kumar Sarangi
Pradeep Kumar Sarangi 20:36
6

Filling of ITR-U for previous year

Started by Pradeep Kumar Sarangi 31 December 2023 at 07:37
6 Replies
409 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:37
2

TDS on Hotel Lodging &amp Boarding

Started by Pradeep Kumar Sarangi 24 December 2023 at 17:08
2 Replies
731 Views
sabyasachi mukherjee
sabyasachi mukherjee 17:08
1

TDS on annual membership fees

Started by Pradeep Kumar Sarangi 01 December 2023 at 18:04
1 Replies
586 Views
SAPANA KISHOR SUTAR
SAPANA KISHOR SUTAR 18:04