Queries participated by Kariyappa
Which date & rate to consider for import purchase entry?
Posted on 15 November 2010 at 14:38Excise exemption and credit on capital goods
Posted on 08 September 2010 at 10:35How to make a sales invoice with truck wise details of goods
Posted on 24 July 2010 at 09:51S. Debtors showing Credit balance
Posted on 07 July 2010 at 09:57non presentation of chq
Posted on 12 June 2010 at 10:07TDS deducted at source
Posted on 12 June 2010 at 10:22who will charge sale tax what rate
Posted on 12 June 2010 at 10:34overseas payment
Posted on 11 June 2010 at 14:06Share application money
Posted on 11 June 2010 at 14:25exchange rate for export sales
Posted on 10 June 2010 at 10:18accounts
Posted on 10 June 2010 at 10:23Works Contract
Posted on 10 June 2010 at 10:28PLA balance
Posted on 09 June 2010 at 15:49When Service tax is applicable .
Posted on 28 May 2010 at 10:21Fixed Assets Register!!!
Posted on 26 May 2010 at 09:56Section 40A(3)
Posted on 25 May 2010 at 11:02Journal Entry while making Year End Provision
Posted on 21 May 2010 at 14:09Section 80 IB
Posted on 21 May 2010 at 14:25new excise registration
Posted on 20 May 2010 at 17:50TDS on Stipend
Posted on 19 May 2010 at 10:20- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITR 4 and Bank transactions
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- EXPORT COMMERCIAL INVOICE HSN CODE
- 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
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