Queries participated by Hemal Makwana
Can we issue credit note for the income issued in PY
Posted on 05 July 2020 at 09:39Group I CA Final November 2020
Posted on 05 July 2020 at 09:41RCM under GST
Posted on 05 July 2020 at 09:43Input credit
Posted on 05 July 2020 at 09:43GST on sale invoice
Posted on 05 July 2020 at 09:44GSTR 4 COMPOSITION ANNUAL RETURN
Posted on 05 July 2020 at 10:56GST Composition Scheme
Posted on 02 July 2020 at 09:58Issuing tax invoice
Posted on 26 June 2020 at 13:19REFUND FILED ON JUNE 2019 AND REFUND ORDER NOT RECEIVED YET
Posted on 26 June 2020 at 13:21GST on the services provided to charitable trust
Posted on 26 June 2020 at 13:26- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Capital gain on sale and purchase of plot
- Bank details not Visible on Traces Portal
- Journal entry of busniess expenses
- NRI starting business in India
- Form 140 tds
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Eway bill not cancelled within 24 hous what can be due
- TDS Deducted AY-2013-14 Not Reflected in 26as
- 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
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
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