Queries participated by RAJA P M
Invoice received after 180 days from invoice date
Posted on 23 March 2018 at 05:46It
Posted on 22 March 2018 at 21:08Gst on commission
Posted on 22 March 2018 at 21:10Supply of goods
Posted on 22 March 2018 at 21:21Freight charge in gst invoice
Posted on 22 March 2018 at 21:20Gstr3b revise
Posted on 22 March 2018 at 21:24Depreciation rates as per income tax for office equipments
Posted on 22 March 2018 at 21:26Rcm
Posted on 22 March 2018 at 21:31Financial statement for loss
Posted on 22 March 2018 at 21:35Regarding c form
Posted on 22 March 2018 at 21:36Penalty for non-payment of gst
Posted on 22 March 2018 at 21:38Hsn code
Posted on 22 March 2018 at 21:42Bank transactions
Posted on 22 March 2018 at 21:46Tds
Posted on 22 March 2018 at 21:59Presumptive profit u/s 44ad
Posted on 22 March 2018 at 22:08Tds is aplicable on repairs and maintenance of furnitures
Posted on 22 March 2018 at 22:11Tds to be deducted on software purchase for own use
Posted on 22 March 2018 at 22:14Return not filed
Posted on 22 March 2018 at 22:15Credit note and debit note
Posted on 22 March 2018 at 22:17Goods and services both
Posted on 22 March 2018 at 22:28Income tax
Posted on 21 March 2018 at 18:47Tds and assessment year issue
Posted on 21 March 2018 at 18:50Accounting entry for vehicle repair exp incl insurance claim
Posted on 21 March 2018 at 18:54- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Query on managerial remuneration u/s 197 of CA 2013
- Supply to unit situated in SEZ
- Threshold limit of under GST for insurance agent
- GSTR 1- Amend Credit Note
- Updated return filing
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "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
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
Trending Online Classes
-
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Sachin Jain03 November 2025
CAclubindia
