Experts : Query by Member

Queries participated by Suresh S. Tejwani

QUERY REGARDING SECTION 194Q

Posted on 03 August 2021 at 16:19

TDS ON LFR (LICENCE FEES RECOVERY) CHARGES

Posted on 03 May 2021 at 16:31

Query Related to RCM

Posted on 08 April 2021 at 11:55

QUERY REGARDING TCS ON SALE OF GOODS 206C (1H)

Posted on 06 April 2021 at 11:32

MERGING OF CA PROPRIETORSHIP INTO A FIRM

Posted on 06 March 2021 at 13:09

REGARDING ITC ON MERCHANT SHARE FEE EXPENSE.

Posted on 03 February 2021 at 19:28

REGARDING GST AUDIT OF FIRM HAVING 3 GSTIN ON SINGLE PAN.

Posted on 29 January 2021 at 12:18

LOAN FROM DIRECTOR TO COMPANY

Posted on 26 January 2021 at 16:03

REMITTANCE FROM FOREIGN COUNTRY

Posted on 03 January 2021 at 12:33

ITC ON BIODIESEL.

Posted on 14 December 2020 at 20:00

RCM ON TRANSPORT EXPENSES...

Posted on 21 October 2020 at 11:26

ITC ON SALE OF FIXED ASSETS.

Posted on 25 July 2020 at 19:00

REGARDING FILING OF FINAL RETURN.

Posted on 05 June 2020 at 12:53

TDS LIMIT IN CASE OF JOINT OWNER.

Posted on 31 May 2020 at 12:56

REFUND OF TDS CREDIT IN CASH LEDGER.

Posted on 29 May 2020 at 10:36

LIC CASH PAYMENT.

Posted on 27 May 2020 at 10:46

Notice u/s 139(9) in ITR-7

Posted on 17 March 2020 at 17:38

REGARDING PAYMENT OF TAX.

Posted on 16 March 2020 at 15:18

REGULAR TO COMPOSITION SCHEME.

Posted on 18 February 2020 at 19:55

ITC 04

Posted on 18 February 2020 at 19:53

ITC 04

Posted on 15 February 2020 at 18:16

ITC ON EXPENSE UNDER GST.

Posted on 13 February 2020 at 15:09

ITC IN CASE OF INVERTED DUTY STRUCTURE.

Posted on 06 February 2020 at 19:00

REGARDING ADVANCE RECEIPT.

Posted on 29 January 2020 at 15:54

REGARDING GST AUDIT.

Posted on 18 January 2020 at 19:27

UDIN IN TRUST AUDIT.

Posted on 20 January 2020 at 19:07

REGARDING NON GST SUPPLY.

Posted on 15 January 2020 at 16:29

REGARDING EXCESS CREDIT OF CGST AND SGST.

Posted on 13 January 2020 at 13:42

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Queries participated by Suresh S. Tejwani

QUERY REGARDING SECTION 194Q

TDS ON LFR (LICENCE FEES RECOVERY) CHARGES

Query Related to RCM

QUERY REGARDING TCS ON SALE OF GOODS 206C (1H)

MERGING OF CA PROPRIETORSHIP INTO A FIRM

REGARDING ITC ON MERCHANT SHARE FEE EXPENSE.

REGARDING GST AUDIT OF FIRM HAVING 3 GSTIN ON SINGLE PAN.

LOAN FROM DIRECTOR TO COMPANY

REMITTANCE FROM FOREIGN COUNTRY

ITC ON BIODIESEL.

RCM ON TRANSPORT EXPENSES...

ITC ON SALE OF FIXED ASSETS.

REGARDING FILING OF FINAL RETURN.

TDS LIMIT IN CASE OF JOINT OWNER.

REFUND OF TDS CREDIT IN CASH LEDGER.

LIC CASH PAYMENT.

Notice u/s 139(9) in ITR-7

REGARDING PAYMENT OF TAX.

REGULAR TO COMPOSITION SCHEME.

ITC 04

ITC 04

ITC ON EXPENSE UNDER GST.

ITC IN CASE OF INVERTED DUTY STRUCTURE.

REGARDING ADVANCE RECEIPT.

REGARDING GST AUDIT.

UDIN IN TRUST AUDIT.

REGARDING NON GST SUPPLY.

REGARDING EXCESS CREDIT OF CGST AND SGST.

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