Subject | Views |
---|---|
Refund of ITC on GST compensation cess
Pradeep Kumar Sarangi On 25 September 2024 at 18:54 |
51 Views 1 Replies GST |
GST on retainership fee
Pradeep Kumar Sarangi On 11 June 2024 at 23:20 |
106 Views 2 Replies GST |
Forget to table no 13 in GSTR1
Pradeep Kumar Sarangi On 17 May 2024 at 23:47 |
85 Views 1 Replies GST |
Quasi Capital Accounting Entries
Pradeep Kumar Sarangi On 20 April 2024 at 13:08 |
86 Views 2 Replies Accounts |
Accounting Treatment for Changes-in-Inventory
Pradeep Kumar Sarangi On 31 March 2024 at 14:34 |
97 Views 1 Replies Accounts |
WIP/Changes in Inventory accounting treatment and finalization of closing stocks
Pradeep Kumar Sarangi On 28 March 2024 at 23:49 |
74 Views 1 Replies Accounts |
GST rate other than GTA service
Pradeep Kumar Sarangi On 20 March 2024 at 21:27 |
90 Views 1 Replies GST |
Reduction of Taxable Amount in TDS 26Q return
Pradeep Kumar Sarangi On 25 February 2024 at 23:43 |
77 Views 3 Replies Income Tax |
Defective return u/s 139 (9) for excess deductions of TDS by deductor
Pradeep Kumar Sarangi On 23 February 2024 at 22:29 |
128 Views 4 Replies Income Tax |
E- invoice under GST
Pradeep Kumar Sarangi On 25 January 2024 at 12:12 |
122 Views 5 Replies GST |
TCS on sale of Fly Ash
Pradeep Kumar Sarangi On 11 January 2024 at 18:21 |
189 Views 2 Replies Income Tax |
Filling of ITR-U for previous year
Pradeep Kumar Sarangi On 28 December 2023 at 21:36 |
147 Views 6 Replies Income Tax |
TDS on Hotel Lodging & Boarding
Pradeep Kumar Sarangi On 23 December 2023 at 22:41 |
330 Views 2 Replies Income Tax |
TDS on annual membership fees
Pradeep Kumar Sarangi On 24 November 2023 at 14:31 |
301 Views 1 Replies Income Tax |