Queries participated by Manish
TDS DEDUCTED 1% INSTED OF 20%
Posted on 17 November 2023 at 14:51TDS on Accommodation expenses
Posted on 14 November 2023 at 13:30Form 26qb tds
Posted on 10 November 2023 at 20:23Cumulative wages or VDA are mention in Gov. Act or rule.
Posted on 10 November 2023 at 20:30Interest on PF account of past employer
Posted on 09 November 2023 at 21:20Tally Entry for Hardware purchased for manufacturing
Posted on 22 October 2023 at 17:16Presentation in Profit and Loss account
Posted on 07 October 2023 at 19:59Section 143(1)(a)(v) of the IT Act
Posted on 08 September 2023 at 16:46TDS applicability on Transaction fee charged for bill discounting through TReDS
Posted on 08 September 2023 at 16:52Journal entry related to starting of business
Posted on 08 September 2023 at 16:43Regarding TDS Deduction required on Commercial Vehicle Loan used for business by proprietor
Posted on 23 August 2023 at 18:10Journal entry in the books of LLP and Partners Books
Posted on 08 August 2023 at 19:22TDS on labour work
Posted on 08 July 2023 at 16:04TDS quarterly return rejected on portal
Posted on 02 July 2023 at 19:21Filing of form 24Q
Posted on 02 July 2023 at 19:22Event Management services gst rate
Posted on 26 May 2023 at 19:37Under which Head in tally
Posted on 20 May 2023 at 14:38Display of gst registration certificate
Posted on 16 May 2023 at 19:11Cashreceipt
Posted on 16 May 2023 at 21:48Is TDS applicable on court fees
Posted on 12 May 2023 at 14:12Tds on salary 23
Posted on 04 May 2023 at 19:43EPF PENSION AFTER 60 YEARS
Posted on 04 May 2023 at 19:35TDS CHALLAN BSR CODE ERROR
Posted on 04 May 2023 at 19:41GST on office rent security deposit
Posted on 27 April 2023 at 19:47HOW TO SHOW ENTRY IN BALANCE SHEET
Posted on 27 April 2023 at 19:55- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- ITR selection for salaries and capital gain less than L
- ITR 1: Details for showing Exempt Income
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
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