Queries participated by CMA Poornima Madhava
ITCCREDIT
Posted on 26 July 2021 at 17:31FREIGHT COST TO BE EXPENSED OR PART OF PURCHASE
Posted on 01 August 2021 at 15:05TCS vs 194Q
Posted on 26 July 2021 at 17:37TDS OR TCS
Posted on 26 July 2021 at 16:09Presumptive income by Professional
Posted on 24 July 2021 at 15:25Sec 269ss and sec 269t applicable journal entries
Posted on 24 July 2021 at 13:00TDS Return Process with default
Posted on 24 July 2021 at 14:33TCS Return Date for Q1 FY 2021-22
Posted on 23 July 2021 at 15:01Stop illogical copy pasting of replies
Posted on 24 July 2021 at 14:49TDS Short Deduction 26Q
Posted on 23 July 2021 at 13:18Salary pay to family member allowed
Posted on 22 July 2021 at 21:30Entry IMPORT
Posted on 22 July 2021 at 16:24Reconstitution
Posted on 22 July 2021 at 15:23GSTR-1 Due Date
Posted on 20 July 2021 at 17:34TDS on Guest house Rent
Posted on 16 July 2021 at 20:31FOC charge in B.O.E
Posted on 16 July 2021 at 22:58194 nf
Posted on 16 July 2021 at 17:58BILL TO SHIP TO TRANSACTION ENTERY
Posted on 16 July 2021 at 17:05TDS Return Verifying time limit
Posted on 16 July 2021 at 13:43Cash withdrawal limit incase of Pvt Ltd company
Posted on 16 July 2021 at 13:46Sec 206ab and sec 206cca declaration form compulsory
Posted on 15 July 2021 at 20:33Income from property dealing
Posted on 15 July 2021 at 20:34Capital account debit closing balance
Posted on 15 July 2021 at 18:07- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- TDS Challan Code
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- STCG on ETF gold & silver
- CG after sale of flat
- 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
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