Queries participated by B Sathyanarayanan
AIS (annual information statement)
Posted on 16 December 2021 at 11:54TDS on betterment charges
Posted on 14 December 2021 at 17:05Fees collections income current year or next year show
Posted on 13 December 2021 at 17:35COMPOSITE SCHEME DEALER ANNUAL RETURN GSTR4 OR GSTR9A
Posted on 13 December 2021 at 14:52TDS APPLICABILITY ON RENT
Posted on 13 December 2021 at 14:55Trade receivable turnover ratio
Posted on 10 December 2021 at 13:55Filing Form 10 IC
Posted on 08 December 2021 at 16:41Loss/(Gain) from Difference in exchange rate
Posted on 08 December 2021 at 16:46RCM for Consultancy
Posted on 06 December 2021 at 17:50Gst collected by a supplier whose registration cancelled for non filing of return
Posted on 04 December 2021 at 16:10CAN A LOAN BE GIVEN TO A SHAREHOLDER ?
Posted on 04 December 2021 at 16:15Experience of proprietor to partnership
Posted on 03 December 2021 at 17:27Variance in allowance of Relief u/s 89(1)
Posted on 03 December 2021 at 17:23Partnership firm partner salary and interest
Posted on 01 December 2021 at 16:35ACCOUNTING ENTRY TRANSACTIONS ALLOWED IN BOOKS AND IT ACT.
Posted on 02 December 2021 at 10:03Financial Statement of a Special Purpose Vehicle(SPV)
Posted on 01 December 2021 at 16:42TDS ON SALARY FOR PREVIOUS YEAR
Posted on 30 November 2021 at 16:40Appeal petition admitted
Posted on 30 November 2021 at 16:43Sec 44ada or sec 44ad applicable
Posted on 30 November 2021 at 09:44Condonation of delay under section 204
Posted on 03 December 2021 at 09:48GSTR9 in excel
Posted on 29 November 2021 at 16:51RCM Paid under wrong Head
Posted on 29 November 2021 at 17:39Filing Income tax return - No income earned
Posted on 29 November 2021 at 09:42Sale to customers thro e-commerce
Posted on 27 November 2021 at 14:15Notice for delayed payment of MSE by MSEFC
Posted on 26 November 2021 at 09:38TDS/EL
Posted on 25 November 2021 at 09:47Income tax filing for pandit
Posted on 24 November 2021 at 09:39- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Journal entry of busniess expenses
- FCRA 6 E- Intimation
- GST Rate for Catering Services
- 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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