Queries participated by Avinash Jeevan Dsouza
Tds on directors remuneration.
Posted on 30 January 2018 at 16:26Agriculture income
Posted on 29 January 2018 at 17:10How to claim the credit of rcm
Posted on 29 January 2018 at 13:12Gst paid on import of the goods
Posted on 29 January 2018 at 11:13Gst payment
Posted on 20 January 2018 at 14:05Gst on unregistered purchase
Posted on 22 December 2017 at 11:30Gstr-3b
Posted on 22 December 2017 at 11:31Gstr-1 return periodicity
Posted on 22 December 2017 at 11:32Interest on fd
Posted on 15 December 2017 at 13:43Gst on security deposit received.
Posted on 15 December 2017 at 09:36Accounting entry on stock transfer to other branch and gst
Posted on 14 December 2017 at 14:50Loan from outsider by pvt ltd
Posted on 25 November 2017 at 15:32Discount on gst bill
Posted on 22 November 2017 at 13:56Branch transfer
Posted on 17 November 2017 at 15:03Advance on payment received
Posted on 17 November 2017 at 16:48Gstr-3-b amendment
Posted on 22 November 2017 at 17:10Sponsorship amount received
Posted on 15 November 2017 at 17:08- Make-up ITC- Eligibility
- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- RCM invoice related QRMP
- Preparation of PL BS and presentation in ITR
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- CSR Applicability FY 2425
- I have filed my IT return for the financial year 2022-23 ITR-4 in old verson, next year i.e. 2023-24
- Business code 14005 under 44ADA
- TDS on Payment to Foreign Artist Performing in India
- Gst registration FY 2024-25
- Delay in filing Form 10 of a trust for asst year 23-24
- Form G for capital gain account closure
- AMENDMENT OF GSTR-1 B2B
- Late fee CMP-08 FY 2021-22
- Mismatch in gstr-1 and eway bill invoice no
- Clarification Regarding Tax Deduction at Source on Receipt Against Issuance of Privilege Voucher
- GST TDS on metal scrap
- ITC Inter head difference
- 80CCD(2) of IT ACT
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