Queries participated by CA Puja Sharma
Invoices by dealer
Posted on 14 April 2021 at 16:27Imports of goods / service
Posted on 14 April 2021 at 16:26TCS MARCH 21 PAYMENT DUE DATE
Posted on 09 April 2021 at 12:24ITR -19-20
Posted on 05 April 2021 at 11:26URD Purchase
Posted on 05 April 2021 at 11:25TCS
Posted on 03 April 2021 at 12:05Huf
Posted on 02 April 2021 at 11:42TDS
Posted on 01 April 2021 at 10:33Gross Profit related
Posted on 31 March 2021 at 18:14TDS DEDUCTION
Posted on 26 March 2021 at 17:14New Partnership Formed
Posted on 24 March 2021 at 13:04TDS
Posted on 24 March 2021 at 13:02- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Management System (IMS)
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- EPF FULL & FINAL RULES IN 2026
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Foreign lottery ticket bought online from India: legality, tax and consequences
- 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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