Queries participated by RANGA SRINIVAS
Depreciation Vs. Accumulated Depreciation/Provision for depreciation
Posted on 06 June 2022 at 16:16Debentures Redemption Reserve
Posted on 06 June 2022 at 16:22BAD DEBTS FOR THE YEAR ENDING MARCH 22
Posted on 06 June 2022 at 17:11Tally Entry- Owners capital & Profit
Posted on 06 June 2022 at 17:14Applicability of Minimum Alternate Tax in SEZ
Posted on 06 June 2022 at 17:27TDS of past year
Posted on 06 June 2022 at 17:40- 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.
- Missed uploading GST Invoice
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- TDS Return Statement Status
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Appointment of Auditor By Form ADT-1
- 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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