Queries participated by CMA Poornima Madhava
Dabble entry of purchase invoice.
Posted on 15 July 2021 at 18:1094Q & 206
Posted on 15 July 2021 at 14:11Query in 80E deduction: Interest on Education Loan deduction
Posted on 15 July 2021 at 14:13Rent bill in coivd
Posted on 15 July 2021 at 14:16Ay2122
Posted on 15 July 2021 at 14:19Will be Applicable Rcm Charge On courier bill
Posted on 15 July 2021 at 14:23Conveyance allowance exempt under new tax regime u/s.10(14)
Posted on 15 July 2021 at 18:13Rent paid- RCM u/s 9(4)
Posted on 14 July 2021 at 20:13Create accounting heads of overdraft taken against FD
Posted on 14 July 2021 at 20:07Transactions show procedure in books
Posted on 14 July 2021 at 14:45Truck insurance
Posted on 13 July 2021 at 19:20Tds maturity
Posted on 13 July 2021 at 15:39Depreciation claimed allowed 2nd year
Posted on 12 July 2021 at 20:35Capital Gain Sec -54 Exemption appliacable on Sale of Land or Not
Posted on 12 July 2021 at 17:01HSN WISE SUMMARY IN GSTR1
Posted on 12 July 2021 at 15:56Personal loan taken to buy residential property
Posted on 12 July 2021 at 16:05ITC on Computer purchases for use in office
Posted on 12 July 2021 at 14:25Amedment in GSTR-1
Posted on 12 July 2021 at 14:29Is GST TDS deducted on payments to government?
Posted on 12 July 2021 at 14:32Withdrawl by proprietor
Posted on 12 July 2021 at 14:46TDS U/S 194Q on Advance Payment
Posted on 09 July 2021 at 16:02Tds deduction for transporter
Posted on 09 July 2021 at 16:06Advance and invoice received transactions for fixed assets
Posted on 09 July 2021 at 13:36TDS SHORT DIDUCTION
Posted on 09 July 2021 at 13:39Materail supplied with in state but billing to other state
Posted on 08 July 2021 at 20:34SEC 54 OF INCOMETAX
Posted on 08 July 2021 at 20:37TCS On Sale
Posted on 08 July 2021 at 14:31TDS provisions applicability for individuals
Posted on 06 July 2021 at 13:30Challan for interest under section 201 of income tax act tds
Posted on 06 July 2021 at 13:32- 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
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Relief u/s Section 89
- REGARDING SECTION 44AE
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- 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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