Queries participated by CMA Poornima Madhava
E-Invoicing applicability
Posted on 10 April 2021 at 13:31Cccc
Posted on 10 April 2021 at 14:15TCS MARCH 21 PAYMENT DUE DATE
Posted on 09 April 2021 at 12:25RCM Availment
Posted on 09 April 2021 at 12:32How to get RBI Reference rate dated 31st March 2021
Posted on 08 April 2021 at 16:00TCS UNDER SECTION 206C(1H)
Posted on 08 April 2021 at 16:04HSN entry in tally erp 9
Posted on 07 April 2021 at 16:036 digit SAC Code is required if Turnover more than 5 Crore
Posted on 07 April 2021 at 16:16Proprietorship Business Vs LLP/OPC
Posted on 07 April 2021 at 16:40Regarding tds return rejection
Posted on 07 April 2021 at 16:43TDS deduction on transporter
Posted on 07 April 2021 at 16:48GST CREDIT REVERSAL
Posted on 07 April 2021 at 16:50Regarding transportation charges
Posted on 05 April 2021 at 14:49TCS on Turnover u/s.6CL
Posted on 05 April 2021 at 15:1644 AD
Posted on 02 April 2021 at 14:23Return Filing
Posted on 08 April 2021 at 18:38Tax payables and depreciation
Posted on 07 April 2021 at 15:57Accounting of Income tax of a sole proprietor
Posted on 31 March 2021 at 14:23Calculation of profit for firms @8%
Posted on 31 March 2021 at 14:37GST & TDS
Posted on 31 March 2021 at 13:49Transportation of goods
Posted on 25 March 2021 at 15:52Salary
Posted on 23 March 2021 at 17:23Award given to employee for Length of Service by Company
Posted on 23 March 2021 at 17:33- 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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