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- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- Annual return in Gst
- FORM 26A APPLICABILITY
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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