Experts : Query by Member

Queries participated by CMA Poornima Madhava

FORM 24q Q4 TDS RETURN REJECTED Error Code-FV-SD-7100106

Posted on 16 April 2021 at 13:28

Courier Charges Received from Customer

Posted on 16 April 2021 at 13:32

Payment not received from Debtos how to adjust in books

Posted on 16 April 2021 at 13:37

E-invoicing for domestic sales

Posted on 15 April 2021 at 14:27

Taking out money from Pvt Ltd company

Posted on 15 April 2021 at 14:34

Annual Income

Posted on 15 April 2021 at 14:43

Advance tax assessment

Posted on 15 April 2021 at 14:56

TDS on purchase of property -194IA

Posted on 15 April 2021 at 15:01

SECTION 206C(1H) QUERY

Posted on 14 April 2021 at 14:10

TCS on sale of Goods u/s 206c 1(h)

Posted on 14 April 2021 at 14:13

Invoices by dealer

Posted on 14 April 2021 at 13:16

Imports of goods / service

Posted on 14 April 2021 at 13:19

=+R2$M$13/100S2/366

Posted on 13 April 2021 at 17:55

Tax Exemption tricks

Posted on 13 April 2021 at 17:47

Fixed deposit 15G fom

Posted on 13 April 2021 at 16:08

Tds in provisions

Posted on 13 April 2021 at 12:48

GSTR 1 Jan to Mar 21 quarter

Posted on 12 April 2021 at 18:22

B to B sale invoices in GSTR-1

Posted on 12 April 2021 at 19:34

LTCG - whether applicable

Posted on 13 April 2021 at 20:19

Driver Salary 2020-21

Posted on 12 April 2021 at 18:31

TDS Process

Posted on 12 April 2021 at 18:34

Eway Bill -How to Get back goods wrongly delivered

Posted on 12 April 2021 at 18:37

PTRC Certificate - Re-apply

Posted on 12 April 2021 at 18:56

Interstate B2C Sale

Posted on 10 April 2021 at 13:19

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Queries participated by CMA Poornima Madhava

FORM 24q Q4 TDS RETURN REJECTED Error Code-FV-SD-7100106

Courier Charges Received from Customer

Payment not received from Debtos how to adjust in books

E-invoicing for domestic sales

Taking out money from Pvt Ltd company

Annual Income

Advance tax assessment

TDS on purchase of property -194IA

SECTION 206C(1H) QUERY

TCS on sale of Goods u/s 206c 1(h)

Invoices by dealer

Imports of goods / service

=+R2$M$13/100S2/366

Tax Exemption tricks

Fixed deposit 15G fom

Tds in provisions

GSTR 1 Jan to Mar 21 quarter

B to B sale invoices in GSTR-1

LTCG - whether applicable

Driver Salary 2020-21

TDS Process

Eway Bill -How to Get back goods wrongly delivered

PTRC Certificate - Re-apply

Interstate B2C Sale

Trending Online Classes

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Queries participated by CMA Poornima Madhava

FORM 24q Q4 TDS RETURN REJECTED Error Code-FV-SD-7100106

Courier Charges Received from Customer

Payment not received from Debtos how to adjust in books

E-invoicing for domestic sales

Taking out money from Pvt Ltd company

Annual Income

Advance tax assessment

TDS on purchase of property -194IA

SECTION 206C(1H) QUERY

TCS on sale of Goods u/s 206c 1(h)

Invoices by dealer

Imports of goods / service

=+R2*$M$13/100*S2/366

Tax Exemption tricks

Fixed deposit 15G fom

Tds in provisions

GSTR 1 Jan to Mar 21 quarter

B to B sale invoices in GSTR-1

LTCG - whether applicable

Driver Salary 2020-21

TDS Process

Eway Bill -How to Get back goods wrongly delivered

PTRC Certificate - Re-apply

Interstate B2C Sale

Quick Links

Browse by Category

=+R2$M$13/100S2/366