Queries participated by CA Kaushal Sharda
TDS U/s 194 C Limit
Posted on 20 March 2020 at 10:49GST
Posted on 19 March 2020 at 12:09GST RETURN
Posted on 19 March 2020 at 11:28Fixed Assets
Posted on 18 March 2020 at 11:282 times purchase bill entered
Posted on 17 March 2020 at 19:05TDS ON ADVANCE PAYMENT FOR PURCHASE OF PROPERTY
Posted on 17 March 2020 at 17:56Invoice Cancellation
Posted on 17 March 2020 at 16:48DEBIT NOTE RELATED TO FY 2018-2019
Posted on 17 March 2020 at 16:15Regarding Late Fee U/s234F
Posted on 17 March 2020 at 12:08IGST ITC Applicability
Posted on 17 March 2020 at 10:56TDS u/s 194J
Posted on 16 March 2020 at 11:30Deferment of E invoice till 1st oct 2020
Posted on 16 March 2020 at 10:54Both remuneration & professional fees to partner allowed
Posted on 16 March 2020 at 10:59Amendments Made in FY 1920
Posted on 16 March 2020 at 12:45Accounting treatment
Posted on 14 March 2020 at 10:49GST 1
Posted on 13 March 2020 at 16:50ITR for A.Y. 2019-20 not processed yet.
Posted on 13 March 2020 at 14:58Sales return when there is no sales for several months
Posted on 13 March 2020 at 15:03GSTR1 Amendment urgent please
Posted on 14 March 2020 at 10:52GST No. mentioned wrongly
Posted on 14 March 2020 at 10:53- Price inclusive or exclusive of GST while made entry in P& L Account
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- Starting trading business
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- Goods sold but invoice not issued
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- Sales of goods of amount Rs97 lakhs to a party
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