Queries participated by RAJA P M
TDS Calculation
Posted on 07 April 2020 at 13:56TCS ON TIMBER SALE
Posted on 07 April 2020 at 13:59Due date for deposit of TDS under CGST ACT, 2017.
Posted on 07 April 2020 at 14:13Application of LUT
Posted on 07 April 2020 at 14:44GSTR1 Due date not extended for March 2020
Posted on 07 April 2020 at 14:49Donation for PM Care fund
Posted on 05 April 2020 at 11:26ITC query
Posted on 04 April 2020 at 14:32GSTR1 MARCH DUE DATE
Posted on 06 April 2020 at 19:34INPUT CREDIT OF GST ON GOODS TRANSPORT VEHICLE
Posted on 01 April 2020 at 19:23Amount received in bank A/c.
Posted on 01 April 2020 at 19:25ITC on group medical insurance policy
Posted on 01 April 2020 at 19:37Ewaybill
Posted on 01 April 2020 at 19:41Investment Declaration Switch between new and old regime
Posted on 31 March 2020 at 10:55Credit ledger balance query
Posted on 31 March 2020 at 10:17Banks FY for 2019 - 20, March 2020 or June 2020 !?
Posted on 31 March 2020 at 22:372 times purchase bill entered
Posted on 18 March 2020 at 08:32Regarding Late Fee U/s234F
Posted on 18 March 2020 at 08:37Unsecured Loan
Posted on 09 March 2020 at 11:09ITC on Keychain
Posted on 09 March 2020 at 11:15Taxability on Car Gift
Posted on 09 March 2020 at 11:28Sale of truck
Posted on 09 March 2020 at 11:35E-way bill requirement
Posted on 22 February 2020 at 21:10- Treatment of Proceeds from sale of Jointly held Flat
- LTCG ON SALE OF RESIDENTIAL LAND
- Refund of return filed for deceased
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Want to zero reversal electronic credit reversal ledger
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- LTCG loss on delisted shares
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- Insolvency and Bankruptcy code 2016
- Share valuation MTHOD
- Interest on Capital-Partnership Firm
- 80G deduction eligibility
- Amount received in account which was given to sons as gift
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "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
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