Queries participated by CMA Poornima Madhava
TDS Return error - Extension of csi file should be csi.
Posted on 29 May 2021 at 16:04IT Tax Audit
Posted on 29 May 2021 at 16:08TDS u/s 194I - If the payment exceed the limit in 12th month
Posted on 29 May 2021 at 16:12Need Information on when 'Sales and Purchase' Transaction takes Place:- What is a Cr.Note & Dr.Note
Posted on 28 May 2021 at 16:48We have partnership transport company tds rate about gps tracker rent paid
Posted on 28 May 2021 at 15:42TDS_194J_194C
Posted on 27 May 2021 at 14:34Purchase Entry- Tally
Posted on 27 May 2021 at 14:01Open Source ERP Software
Posted on 27 May 2021 at 14:08Ex- Factory Consignment
Posted on 24 May 2021 at 17:49Salary entry in the books of employee
Posted on 24 May 2021 at 17:51Deduction for mental disability
Posted on 24 May 2021 at 18:09Entry in the books
Posted on 20 May 2021 at 16:40GST plus TDS
Posted on 20 May 2021 at 16:44I GOT RENT ON ADVANCE FOR MAY 2021 ALONG WITH APRIL 21 RENT .
Posted on 19 May 2021 at 18:54Excess ITC credit claimed
Posted on 19 May 2021 at 17:05E way bill expired
Posted on 19 May 2021 at 16:05Advance against supply of goods
Posted on 18 May 2021 at 16:51Query for CMA Course
Posted on 18 May 2021 at 13:31NPS Employer Contribution which come under section 80CCD(2)
Posted on 18 May 2021 at 13:40GST paid on purchase of vehicle
Posted on 17 May 2021 at 16:55E bad debt
Posted on 17 May 2021 at 17:05Taxable goods purchase rcm applicable
Posted on 17 May 2021 at 16:38GST on charges by the banks
Posted on 17 May 2021 at 15:14New setoff rule to be applied - please guide
Posted on 17 May 2021 at 15:17- CG after sale of flat
- 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
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