Queries participated by CMA Poornima Madhava
How to calculate stcg
Posted on 13 December 2021 at 08:40FORM 10IE FOR NEW TAXATION REGIME IN INCOME TAX ACT (Section 115BAC)
Posted on 13 December 2021 at 08:48RCM for Consultancy
Posted on 13 December 2021 at 08:52Sec 44ada or sec 44ad applicable
Posted on 13 December 2021 at 08:55GST Audit - RCM
Posted on 25 November 2021 at 07:57WHY MONTHLY INTEREST ON ITR FILLING
Posted on 17 November 2021 at 07:43GST INPUT FOR DIFFERANCE YEAR
Posted on 01 November 2021 at 09:57Freight classification
Posted on 31 October 2021 at 11:04TDS Applicability on in Case of Advance Payment (194J)
Posted on 31 October 2021 at 11:06TDS/TCS - ERROR FILE
Posted on 31 October 2021 at 11:09Input of vat IN GST
Posted on 31 October 2021 at 11:14Itc reversed or ineligible ITC
Posted on 24 October 2021 at 10:17Accounting records for tally software
Posted on 24 October 2021 at 10:20Itc reversal --Payment not made in 180 days
Posted on 21 October 2021 at 07:55Annual Returns Filing
Posted on 21 October 2021 at 08:01Is RCM applicable to labour charges paid under monthly GST return
Posted on 07 October 2021 at 12:59B2C Large (Within Maharashtra) -credit note
Posted on 07 October 2021 at 13:01GST Annual Return & Audit_FY-2020-21
Posted on 07 October 2021 at 13:04Missing B2C invoices of previous year
Posted on 01 October 2021 at 12:52GST9C Audit is Mandatory or not
Posted on 01 October 2021 at 10:28Tax audit applicable?
Posted on 01 October 2021 at 10:34Vat audit report in which year discounted
Posted on 24 September 2021 at 09:10Mobile phone purchase by GST bill
Posted on 24 September 2021 at 09:25GST registration on rental Income in other state
Posted on 23 September 2021 at 13:26Puchase of mobile phone
Posted on 23 September 2021 at 13:27Diesel Purchase Entry Realated
Posted on 23 September 2021 at 13:31TDS Revised Return - Late filing Fees
Posted on 21 September 2021 at 13:23Professional Tax - Canacellation
Posted on 21 September 2021 at 13:24Maintain separate accounts
Posted on 20 September 2021 at 13:53- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Relief u/s Section 89
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Agriculture income or business income
- Supply through E-commerce Operators
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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