Queries participated by ASHWANI DHANUKA
Hsn codes
Posted on 15 February 2018 at 18:45Gst itc credit on sale promotion items.
Posted on 15 February 2018 at 18:42Gst on annual day fee collection
Posted on 15 February 2018 at 12:44Goods return issue in gstr-3-b
Posted on 15 February 2018 at 12:57Goods return issue in gstr-3-b
Posted on 15 February 2018 at 13:32139(9)defective notice
Posted on 15 February 2018 at 13:52Gps tracking service to schools is exempt for gst ?
Posted on 15 February 2018 at 11:13Regarding return filling
Posted on 15 February 2018 at 10:54Commission income
Posted on 15 February 2018 at 11:32Invalid of it return for non receipt of of acknowledgment
Posted on 14 February 2018 at 16:04Journal entry
Posted on 14 February 2018 at 12:21Procedure for online apply of partnership firm
Posted on 14 February 2018 at 12:00Tds on interest car loan
Posted on 14 February 2018 at 11:35Transfer of house
Posted on 14 February 2018 at 11:33Pan application
Posted on 14 February 2018 at 11:30Gst applicability
Posted on 14 February 2018 at 11:29Organic manure fertilizers
Posted on 14 February 2018 at 11:17Nature of income for housewife
Posted on 13 February 2018 at 18:39Missed a disclosure in statutory audit report
Posted on 14 February 2018 at 15:53Income taxable category
Posted on 13 February 2018 at 17:16- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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