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- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- Rent claimed on building given on permissive possession basis
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- NRI INSURANCE ADVISOR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Error in uploading Form 10BD
- Missed TDS
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
