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- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- Dep. as per companies act
- Applicability of GST on Salary Reimbursement Component
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- UDIN ISSUE
- TDS on purchase of under construction property from a reseller
- GST ISSUE OF INPUT AND OUTPUT GST
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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