Queries participated by SUNIL KUMAR PATTUVAKKARAN
Financial credit note received
Posted on 01 July 2019 at 10:20Annual return 9 point no.8 details of itc
Posted on 15 June 2019 at 15:02Taxability of gold incentive received from supplier
Posted on 11 December 2018 at 14:45Vehicle hire charges
Posted on 21 November 2018 at 13:41Presumptive taxation 44ad
Posted on 14 November 2018 at 16:14Input claiming
Posted on 15 October 2018 at 15:34Booking of expense
Posted on 09 September 2018 at 13:33Input tax reversal against credit note received
Posted on 29 August 2018 at 17:52Free sample invoice format
Posted on 14 August 2018 at 15:23Threshold limit 44ab f.year 2017-18
Posted on 13 August 2018 at 11:29Credit note
Posted on 04 August 2018 at 12:39Accounting mistake
Posted on 09 July 2018 at 09:57Sales promotional fee received
Posted on 06 July 2018 at 15:00Gst on construction of residential quarters
Posted on 05 July 2018 at 15:23Dissolution of partnership
Posted on 05 July 2018 at 15:16Lic premium paid by employer for employee
Posted on 29 June 2018 at 09:46Gst on sale of old vehicle
Posted on 28 June 2018 at 15:23Missed to pay the rcm tax for aug and sept 2017
Posted on 21 June 2018 at 16:30Tds deduction on diary printing bills
Posted on 19 June 2018 at 12:09- Price inclusive or exclusive of GST while made entry in P& L Account
- Dep. as per companies act
- Applicability of GST on Salary Reimbursement Component
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Minimum tax payable to file Updated return
- Tds on commission charges
- Tax rate change regarding
- Renovation exp. in flat by family member
- New GST registration for new place of business.
- FAST-DS Scheme - Foreign Assets
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
