Queries participated by CMA Poornima Madhava
A GST Dealer purchase goods and recieved through GTA . Freight rate is rs 1000 per bundle. The quest
Posted on 19 September 2021 at 10:30Accounts and tax query
Posted on 19 September 2021 at 10:34GSTR 1 HSN Rectify
Posted on 10 September 2021 at 16:042A Vs 3B mismatch
Posted on 10 September 2021 at 16:13Refund of GST on Advance - in case service not provided
Posted on 10 September 2021 at 16:15Tds on purchase 94Q
Posted on 10 September 2021 at 16:17ITR ACK SUBMITTED AT CPC BENGLURU
Posted on 10 September 2021 at 16:22ITC Refund on Vehicles
Posted on 10 September 2021 at 16:24DUE DATE
Posted on 07 September 2021 at 23:38Turnover calculation for intra day share trading
Posted on 07 September 2021 at 16:42Forgot to pay income tax.
Posted on 06 September 2021 at 10:57TDs applicability Sec 194 Q goods purchased
Posted on 04 September 2021 at 13:48Fixed Assets-NETWOKING
Posted on 04 September 2021 at 12:15Advertisement Charges
Posted on 04 September 2021 at 12:49Login into incometax portal
Posted on 03 September 2021 at 15:04Cash sales below Rs200000
Posted on 03 September 2021 at 15:08ITR 5 Not able to file
Posted on 01 September 2021 at 21:54Payment of insurance and freight in BOE
Posted on 01 September 2021 at 21:59Section 194-Q
Posted on 01 September 2021 at 22:04Saving of ITR Filed
Posted on 01 September 2021 at 16:56Replacement under warrenty period
Posted on 01 September 2021 at 13:19INT U/S 234A
Posted on 01 September 2021 at 13:10How to correct creditor showing debit balance due to purchase return[URGENT]
Posted on 01 September 2021 at 13:17TALLY 7.2 TO TALLY PRIME
Posted on 01 September 2021 at 22:17E way Bill query urgent
Posted on 31 August 2021 at 19:26- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Relief u/s Section 89
- TDS Challan Code
- SALE BILL AGAINST GOODS RETURN
- REGARDING SECTION 44AE
- 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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