Queries participated by CA Idris M K
Eway Bill under GST
Posted on 27 December 2019 at 17:14Full and Final amount paid on House property
Posted on 27 December 2019 at 17:24TDS on Brokerage paid for Sales of Property
Posted on 27 December 2019 at 17:29Billing for a SEZ Unit
Posted on 27 December 2019 at 17:38Urgent
Posted on 16 April 2019 at 19:37Msme registration for builders
Posted on 16 April 2019 at 19:35Sale of old vehicle by trust
Posted on 28 March 2019 at 12:40Unsecured loan- not repaid
Posted on 28 February 2019 at 09:07Is gst applicable on transport services?
Posted on 20 November 2018 at 16:12Missing sale bills
Posted on 20 November 2018 at 15:27Whether gift deed of cash on plain paper is valid
Posted on 20 November 2018 at 15:32Interest on late payment of gst
Posted on 20 November 2018 at 15:43Income Tax Return file
Posted on 05 May 2017 at 15:39Audit applicable or not
Posted on 04 May 2017 at 11:42Cash deposit in s/b a/c.
Posted on 04 May 2017 at 11:54Tds on salary
Posted on 26 April 2017 at 12:14- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Journal entry of busniess expenses
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- GST not cancelled by tenant
- EXPORT COMMERCIAL INVOICE HSN CODE
- NRI starting business in India
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Filling ITR - U
- Form 140 tds
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
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