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- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Management System (IMS)
- EPF FULL & FINAL RULES IN 2026
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- FTS Taxable under 115A
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Gift Received from nonblood relative
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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