Queries participated by CMA RAVI
Invoice Processing
Posted on 30 November 2019 at 13:16What is assessment year
Posted on 22 October 2014 at 14:08Epf esi and bonus
Posted on 12 May 2013 at 22:11Applicability of tds on printing charges
Posted on 14 April 2013 at 11:26Tds on advance payments to vendors
Posted on 07 April 2013 at 11:13Tds deduction
Posted on 07 April 2013 at 10:53Tds return
Posted on 07 April 2013 at 10:56Excess tds paid.
Posted on 31 March 2013 at 16:23Tds on salary deducted but not deposited by the employer
Posted on 21 March 2013 at 22:05Refund pending...for the previous assessment years
Posted on 21 March 2013 at 22:07Advances written off
Posted on 21 March 2013 at 22:11Tds
Posted on 21 March 2013 at 22:17Notes on capital markets
Posted on 03 February 2013 at 08:28Negative cash -how to deal
Posted on 25 December 2012 at 12:08Bank reconciliation
Posted on 22 December 2012 at 17:01Service tax applicability u/s 194 i
Posted on 22 December 2012 at 14:12Tds on transporters
Posted on 22 December 2012 at 14:14Party reconciliation
Posted on 22 December 2012 at 14:06Diff btwn p/l account and p/l appropriation a/c
Posted on 08 December 2012 at 21:38Write off entries
Posted on 09 December 2012 at 10:43Routing entries through bills payable
Posted on 12 October 2012 at 22:10Reversal entry
Posted on 12 October 2012 at 22:05Tds refund entry
Posted on 10 October 2012 at 20:09- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Movement of goods by packers and movers - type of sale - Reg.
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Missed uploading GST Invoice
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- RCM and same line
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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