Experts : Query by Member

Queries participated by CMA Poornima Madhava

CORE FILED & NON-CORE FIELD

Posted on 10 June 2021 at 14:07

Stock difference books vs physical stock

Posted on 10 June 2021 at 14:26

Sec 269ss and 269t applicable of contra entry

Posted on 10 June 2021 at 14:33

Solution of error occur in tds filing process

Posted on 10 June 2021 at 14:36

ITR of FIRM and claiming of deprication

Posted on 09 June 2021 at 17:01

Mobile & Power bank- Entry in tally

Posted on 09 June 2021 at 17:04

ITR Filing for AY 2021-22

Posted on 08 June 2021 at 16:27

Interest payable

Posted on 07 June 2021 at 19:11

ITR Return - Form

Posted on 07 June 2021 at 19:01

Indemnity Bond format For Excess payment of TDS challan

Posted on 07 June 2021 at 19:07

Sales of Rs 2 lakhs

Posted on 07 June 2021 at 19:14

Tax audit for turn over of 22 lakhs

Posted on 07 June 2021 at 19:22

SINC

Posted on 06 June 2021 at 15:55

E way bill related query

Posted on 06 June 2021 at 15:45

GST in sales

Posted on 06 June 2021 at 15:53

Either ITR 1 or ITR 3 form which should be used for NIL Professional Income

Posted on 04 June 2021 at 08:24

Accounting entry related to sample item

Posted on 03 June 2021 at 16:53

Composite dealer for inter state

Posted on 02 June 2021 at 13:31

Regarding Rate

Posted on 02 June 2021 at 13:47

GST On Advance payment made against Proforma Invoice.

Posted on 02 June 2021 at 16:09

Deceased

Posted on 02 June 2021 at 13:39

Rented property issues

Posted on 02 June 2021 at 13:40

LTCG - HOUSE PROPERTY

Posted on 31 May 2021 at 18:10

Excess input reverse through drc-03 or gstr-3b

Posted on 31 May 2021 at 18:20

Regarding TDS us 194-I

Posted on 31 May 2021 at 18:23

Advance given by Private Limited company

Posted on 29 May 2021 at 16:26

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