Subject | Views |
---|---|
Forget to table no 13 in GSTR1
Pradeep Kumar Sarangi On 17 May 2024 at 23:47 |
52 Views 1 Replies GST |
Quasi Capital Accounting Entries
Pradeep Kumar Sarangi On 20 April 2024 at 13:08 |
57 Views 2 Replies Accounts |
Accounting Treatment for Changes-in-Inventory
Pradeep Kumar Sarangi On 31 March 2024 at 14:34 |
61 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 |
44 Views 1 Replies Accounts |
GST rate other than GTA service
Pradeep Kumar Sarangi On 20 March 2024 at 21:27 |
63 Views 1 Replies GST |
Reduction of Taxable Amount in TDS 26Q return
Pradeep Kumar Sarangi On 25 February 2024 at 23:43 |
59 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 |
99 Views 4 Replies Income Tax |
E- invoice under GST
Pradeep Kumar Sarangi On 25 January 2024 at 12:12 |
100 Views 5 Replies GST |
TCS on sale of Fly Ash
Pradeep Kumar Sarangi On 11 January 2024 at 18:21 |
108 Views 2 Replies Income Tax |
Filling of ITR-U for previous year
Pradeep Kumar Sarangi On 28 December 2023 at 21:36 |
131 Views 6 Replies Income Tax |
TDS on Hotel Lodging & Boarding
Pradeep Kumar Sarangi On 23 December 2023 at 22:41 |
141 Views 2 Replies Income Tax |
TDS on annual membership fees
Pradeep Kumar Sarangi On 24 November 2023 at 14:31 |
209 Views 1 Replies Income Tax |
GST on rent of machinery from us unregistered vendor
Pradeep Kumar Sarangi On 31 October 2023 at 22:55 |
113 Views 1 Replies GST |
Imprest for factory site expenses
Pradeep Kumar Sarangi On 26 July 2023 at 21:46 |
124 Views 5 Replies Income Tax |