Queries participated by GN Patankar
Section 194 - c
Posted on 22 May 2019 at 22:37Tds demand payment
Posted on 19 May 2019 at 14:32Applicability of service tax
Posted on 19 May 2019 at 14:40Tds on cell phone charges
Posted on 19 May 2019 at 15:26Rcm
Posted on 19 May 2019 at 15:14How to calculate tds on office rent
Posted on 19 May 2019 at 15:57Billed in advance
Posted on 19 May 2019 at 16:18Tds demand
Posted on 19 May 2019 at 16:36Accounting entry
Posted on 06 January 2019 at 21:52Epfo e-kyc not verivied by the employer
Posted on 06 January 2019 at 22:14Ration purchase for company mess
Posted on 06 January 2019 at 22:31Journal or receipt entry
Posted on 06 January 2019 at 22:43Gst registration
Posted on 26 September 2018 at 07:37Invoice
Posted on 30 August 2018 at 08:14Tds return issues
Posted on 21 January 2018 at 19:40Accounting entries for public provident fund (ppf)
Posted on 21 January 2018 at 19:57Tds
Posted on 21 January 2018 at 20:14Tds applicability.
Posted on 21 January 2018 at 20:19Gst on freight charges
Posted on 16 July 2017 at 21:18Cst conditions
Posted on 19 November 2014 at 18:46Set-off or refund of vat paid
Posted on 30 April 2014 at 17:56Journal entries
Posted on 10 February 2014 at 22:54Tds
Posted on 17 October 2013 at 22:27Domestic gas subsidy received
Posted on 14 October 2013 at 20:47Cenvat of gta paid in other head of services in st -3
Posted on 14 October 2013 at 21:08Service tax entry in tallyerp9
Posted on 17 October 2013 at 22:58Query regarding applicability of service tax
Posted on 20 September 2013 at 22:58Who will deposit service tax on to pay builty
Posted on 20 September 2013 at 23:06- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- ITR selection for salaries and capital gain less than L
- ITR 1: Details for showing Exempt Income
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- 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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