Queries participated by CMA Poornima Madhava
FORM 24q Q4 TDS RETURN REJECTED Error Code-FV-SD-7100106
Posted on 16 April 2021 at 13:28Courier Charges Received from Customer
Posted on 16 April 2021 at 13:32Payment not received from Debtos how to adjust in books
Posted on 16 April 2021 at 13:37E-invoicing for domestic sales
Posted on 15 April 2021 at 14:27Taking out money from Pvt Ltd company
Posted on 15 April 2021 at 14:34Annual Income
Posted on 15 April 2021 at 14:43Advance tax assessment
Posted on 15 April 2021 at 14:56TDS on purchase of property -194IA
Posted on 15 April 2021 at 15:01SECTION 206C(1H) QUERY
Posted on 14 April 2021 at 14:10TCS on sale of Goods u/s 206c 1(h)
Posted on 14 April 2021 at 14:13Invoices by dealer
Posted on 14 April 2021 at 13:16Imports of goods / service
Posted on 14 April 2021 at 13:19=+R2*$M$13/100*S2/366
Posted on 13 April 2021 at 17:55Tax Exemption tricks
Posted on 13 April 2021 at 17:47Fixed deposit 15G fom
Posted on 13 April 2021 at 16:08Tds in provisions
Posted on 13 April 2021 at 12:48GSTR 1 Jan to Mar 21 quarter
Posted on 12 April 2021 at 18:22B to B sale invoices in GSTR-1
Posted on 12 April 2021 at 19:34LTCG - whether applicable
Posted on 13 April 2021 at 20:19Driver Salary 2020-21
Posted on 12 April 2021 at 18:31TDS Process
Posted on 12 April 2021 at 18:34Eway Bill -How to Get back goods wrongly delivered
Posted on 12 April 2021 at 18:37PTRC Certificate - Re-apply
Posted on 12 April 2021 at 18:56Interstate B2C Sale
Posted on 10 April 2021 at 13:19- 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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