Queries participated by GN Patankar
Interest on TDS
Posted on 16 August 2020 at 09:42GST-Composition scheme under Regular
Posted on 16 August 2020 at 09:53Bank / Cash Voucher Preparetion.
Posted on 16 August 2020 at 10:17Real Estate
Posted on 16 August 2020 at 11:35Possibility to amend service period with employer in form 16
Posted on 02 August 2020 at 19:36TDS return filed with mismatch challan error
Posted on 02 August 2020 at 19:47TDS rate reduced to 2% instead of 10% under section 194J
Posted on 02 August 2020 at 19:56TDS Interest Payment
Posted on 02 August 2020 at 20:59Excess amount of TDS deducted
Posted on 02 August 2020 at 21:05TDS RENT
Posted on 02 August 2020 at 21:12RCM
Posted on 02 August 2020 at 21:37Inter state Purchase from Dealer(GST cancelled)
Posted on 01 March 2020 at 18:17Frieght provision
Posted on 01 March 2020 at 18:33Accounts adjustment
Posted on 01 March 2020 at 19:11Journal Entry
Posted on 01 March 2020 at 18:45Journal entries
Posted on 01 March 2020 at 19:23Tds
Posted on 01 March 2020 at 20:44ISD Credit distribution
Posted on 15 February 2020 at 21:54BALANCE SHEET
Posted on 01 March 2020 at 19:25Rate of TDS on maintainence charges paid to siciett
Posted on 01 March 2020 at 19:29Transfer of Employee to another entity
Posted on 01 March 2020 at 19:35Accounting Head
Posted on 01 March 2020 at 19:42Cheque issued and not presented
Posted on 01 March 2020 at 19:56Entry
Posted on 01 March 2020 at 20:07RCM - Renting a motor vehicle / Passenger Transport
Posted on 12 November 2019 at 17:01Tds on loading and unloading bill?
Posted on 09 June 2019 at 20:19Service tax credit on outwards freight is eligiblity
Posted on 29 May 2019 at 08:50Tds return filing - reg.
Posted on 29 May 2019 at 07:33- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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