Queries participated by CMA Poornima Madhava
TCS on Sale of Scrap Section 206
Posted on 23 March 2021 at 17:38Long Term Capital Gain in shares- holding period
Posted on 15 March 2021 at 18:35Query regarding tds
Posted on 15 March 2021 at 15:41Regarding TDS qarterly return correction.
Posted on 15 March 2021 at 15:56Gst challan pay amount not show cash ledger
Posted on 13 March 2021 at 20:22New Tax Regime
Posted on 13 March 2021 at 20:24How to record Source of Income and Exps(Rent) of Company
Posted on 13 March 2021 at 17:38Net banking used question for advance tax
Posted on 11 March 2021 at 22:26Variable pay
Posted on 11 March 2021 at 18:14FREIGHT AND GST
Posted on 11 March 2021 at 18:24HSN/SAC
Posted on 11 March 2021 at 17:59IGST RELATED QUERY
Posted on 10 March 2021 at 15:55Igst paid to custom
Posted on 20 February 2018 at 14:51Supply location
Posted on 17 February 2018 at 17:26Itc available or not
Posted on 17 February 2018 at 17:28Clarification regarding freight paid included in purchases.
Posted on 17 February 2018 at 17:33Input tax credit - mismatch in gstr 2a
Posted on 17 February 2018 at 17:37Reference book for operation management cma inter
Posted on 09 July 2014 at 23:46- House Property Reporting in ITR
- TDS Claim year
- TDS Challan Code
- Relief u/s Section 89
- Rent lease agreement
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- CCFS 2026 Schemed
- Entries in AIS regarding sale of units and shares
- Merchant Export Accounting
- Lease agreement and tax on sale
- 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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