Queries participated by RAJA P M
E- way bill
Posted on 29 May 2018 at 17:30Balance sheet profit & loss account
Posted on 29 May 2018 at 17:39Fixed asset
Posted on 28 May 2018 at 20:44Gst tax rate
Posted on 28 May 2018 at 18:21Tds 194ib
Posted on 28 May 2018 at 18:12Refund on rcm
Posted on 28 May 2018 at 18:14Gstr 1 april 2018
Posted on 28 May 2018 at 18:18Gst applicability
Posted on 28 May 2018 at 18:23Capital goods & expenses
Posted on 28 May 2018 at 18:26Credit note - reg
Posted on 28 May 2018 at 11:28Input tax credit - ho and branch
Posted on 28 May 2018 at 08:52Interest on security deposit
Posted on 28 May 2018 at 13:51Allowed and disallowded income
Posted on 26 May 2018 at 19:44Interest on tds
Posted on 26 May 2018 at 17:48Capitalized of assets
Posted on 26 May 2018 at 17:50Gstr 1
Posted on 26 May 2018 at 17:51Telephone purchase
Posted on 26 May 2018 at 17:53Partner's remuneration
Posted on 26 May 2018 at 14:23Income tax & vat
Posted on 26 May 2018 at 16:38Return for ay 18-19
Posted on 26 May 2018 at 08:31Source of income
Posted on 26 May 2018 at 08:32Annual return
Posted on 26 May 2018 at 08:33Stock transfer- within state (tally entry)
Posted on 26 May 2018 at 08:37Regarding capital goods
Posted on 25 May 2018 at 19:44Gift received from relatives
Posted on 25 May 2018 at 19:50- CLOSING STOCK QUERY
- Taxation on Old jewellery sold
- ITR-Capital Gain
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Reporting in TDS return
- Error in uploading Form 10BD
- Query regarding reporting of exempt foreign remuneration in ITR
- F&O reporting in ITR
- TDS on rent received on hardship compensation being rent on redevelopment of building
- NRI INSURANCE ADVISOR
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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