Queries participated by B Sathyanarayanan
TDS 194C. Amount to be considered as aggregate
Posted on 17 June 2022 at 11:12Gstr-9 and input
Posted on 23 February 2022 at 09:44Interest rate on TCS Not charged on Invoice
Posted on 23 February 2022 at 09:41Rent payable to Minor
Posted on 16 February 2022 at 12:43Articleship for ca
Posted on 29 January 2022 at 09:42Change of category of PAN without changing the PAN
Posted on 28 January 2022 at 10:54Enter TAN No. I/O PAN No.
Posted on 27 January 2022 at 10:24SINGLE BILL DISPATCHED IN THREE PART IN CASE OF EXPORT
Posted on 28 January 2022 at 10:57GST on Waffle Store
Posted on 11 January 2022 at 12:34Assessment Year 2011
Posted on 11 January 2022 at 12:32LLP Registration -
Posted on 11 January 2022 at 12:35Require agreement format for Joint Venture, Explain
Posted on 07 January 2022 at 15:14TDS APPLICABLE OR NOT ON SOFTWARE IMPORT
Posted on 07 January 2022 at 15:16GST Hsn Code, considered Shipping bill or purchase bill
Posted on 06 January 2022 at 10:45SEC 194IB INCOME BUSINESS OR PROFESSION TREATED IT ACT.
Posted on 30 December 2021 at 12:44TAN for deducting TCS on Vehicles
Posted on 30 December 2021 at 12:46ITC - PAINTING SERVICE
Posted on 28 December 2021 at 12:27Annual return query-GST-2020-21
Posted on 28 December 2021 at 12:33ITC FROM 1-1-2022
Posted on 24 December 2021 at 16:30Proprietor Ship firm BALANCE SHEET FORMAT
Posted on 24 December 2021 at 16:27Disallowance of Provision for Expenses if TDS not deducted
Posted on 24 December 2021 at 16:34Due Date extension possibility for GSTR 9 /9C for Fy 20-21
Posted on 24 December 2021 at 16:35Transection between to Companies eg Sale, Purchase, & on behalf Payments
Posted on 23 December 2021 at 12:15ITC Claim during cancellation period
Posted on 23 December 2021 at 12:21Director salary from more than one company
Posted on 22 December 2021 at 14:15GST on Hotel Booking Agents
Posted on 21 December 2021 at 16:26Rate of depreciation on purchase of flexi sign boards
Posted on 21 December 2021 at 10:54What is fee for GSTR-1
Posted on 21 December 2021 at 10:58I want to file GSTR-3B of September 2021
Posted on 17 December 2021 at 15:46- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- TDS ON EMAIL DOMAIN SERVICE BILL
- GST Rate for Catering Services
- Cash balance limit and property purchases limit
- Journal entry of busniess expenses
- 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
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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