Experts : Query by Member

Queries participated by CMA Poornima Madhava

TDS Return error - Extension of csi file should be csi.

Posted on 29 May 2021 at 16:04

IT Tax Audit

Posted on 29 May 2021 at 16:08

TDS u/s 194I - If the payment exceed the limit in 12th month

Posted on 29 May 2021 at 16:12

Need Information on when 'Sales and Purchase' Transaction takes Place:- What is a Cr.Note & Dr.Note

Posted on 28 May 2021 at 16:48

We have partnership transport company tds rate about gps tracker rent paid

Posted on 28 May 2021 at 15:42

TDS_194J_194C

Posted on 27 May 2021 at 14:34

Purchase Entry- Tally

Posted on 27 May 2021 at 14:01

Open Source ERP Software

Posted on 27 May 2021 at 14:08

Ex- Factory Consignment

Posted on 24 May 2021 at 17:49

Salary entry in the books of employee

Posted on 24 May 2021 at 17:51

Deduction for mental disability

Posted on 24 May 2021 at 18:09

Entry in the books

Posted on 20 May 2021 at 16:40

GST plus TDS

Posted on 20 May 2021 at 16:44

I GOT RENT ON ADVANCE FOR MAY 2021 ALONG WITH APRIL 21 RENT .

Posted on 19 May 2021 at 18:54

Excess ITC credit claimed

Posted on 19 May 2021 at 17:05

E way bill expired

Posted on 19 May 2021 at 16:05

Advance against supply of goods

Posted on 18 May 2021 at 16:51

Query for CMA Course

Posted on 18 May 2021 at 13:31

NPS Employer Contribution which come under section 80CCD(2)

Posted on 18 May 2021 at 13:40

GST paid on purchase of vehicle

Posted on 17 May 2021 at 16:55

E bad debt

Posted on 17 May 2021 at 17:05

Taxable goods purchase rcm applicable

Posted on 17 May 2021 at 16:38

GST on charges by the banks

Posted on 17 May 2021 at 15:14

New setoff rule to be applied - please guide

Posted on 17 May 2021 at 15:17

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