Queries participated by Kowsalya
Treatment of GST paid on rental income while filing the income tax return
Posted on 20 July 2023 at 15:43Regarding DPT 3
Posted on 06 July 2023 at 12:29Property of partners
Posted on 16 June 2023 at 11:23Rcm on capital goods
Posted on 27 April 2023 at 13:23Updated return u/s 139(8A)
Posted on 21 March 2023 at 12:05Gstr 9 for the fy 2021-22
Posted on 20 December 2022 at 15:00Roc (AOC 4 and MGT 7)
Posted on 22 November 2022 at 12:45Due date of filing the return
Posted on 21 September 2022 at 11:15Financial statements of non corporate entities
Posted on 17 August 2022 at 15:22Regarding csr
Posted on 13 May 2022 at 15:51Regarding form 3 and form 4 of llp
Posted on 06 May 2022 at 12:27Updated return under section 139(8A)
Posted on 16 April 2022 at 16:47Regarding SFT
Posted on 05 April 2022 at 14:36Compulsory Audit Partnership Firm
Posted on 09 March 2022 at 16:03Gstr 9 (annual return) for the fy 20-21
Posted on 22 February 2022 at 11:55Health and education cess (budget 2022)
Posted on 03 February 2022 at 17:05Interest on NRE account
Posted on 22 November 2021 at 15:36Valuation of inheritance property
Posted on 07 November 2021 at 23:03Annual forms and its due date
Posted on 03 November 2021 at 13:06What is TDS Applicability on Rent , when the limit exceeds 240000 to 260000
Posted on 03 November 2021 at 15:25Tds on interest paid to bajaj finance ltd
Posted on 02 November 2021 at 14:39Tds and tcs compliances
Posted on 02 November 2021 at 14:51paid assistant in ca firm
Posted on 28 October 2021 at 14:46Cash flow statement for LLP
Posted on 19 October 2021 at 13:27Designated partners remuneration_llp
Posted on 08 October 2021 at 10:45Capital reserve _llp
Posted on 07 October 2021 at 16:53- Partnership Deed Changes for Remuneration
- GST on Education Service
- Clarification regarding clubbing of AGM and EGM into one meeting
- PROVISION FOR GRATUTY
- Tax liabilities on purchase of agriculture land from adivasi to adivasi person in Maharashtra
- Sale of agrilculture land exmpted for aerial distance calculation procedure for online
- Purchase of residential house by a foreign national (Indian origin, not holding Indian passport)
- Reverse Factoring
- Compliance PF
- Appointment of auditor in agm
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
- Gstr 9 and itc
- Clarification regarding IMS
- RCM on Construction of Apartment - Real estate
- Treatment in GSTR-9
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