Queries participated by Gaurav Vora
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Posted on 13 March 2015 at 18:34Tally erp 9
Posted on 13 March 2015 at 18:38- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- RCM invoice related QRMP
- Correction in filed Form 27Q - showing error due to deductee contact number
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- Preparation of PL BS and presentation in ITR
- Reporting sale value mismatch for share transaction
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- UNUTILISED CAPITAL GAIN FD
- Regarding Withdrawal of unused amount in Capital Gain account scheme
- Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- GST ON COTTON TSHIRT EXPORT
- Stamp Duty & Registration Fees on Sale Deed
- GST on Restaurant service
- LTCG - Loss on Equity
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
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