Queries participated by Bhaskaran Chackrapani Warrier
Dir 4
Posted on 19 November 2014 at 11:29Certificate of commencement of business
Posted on 15 November 2014 at 17:42Invoice 8 ca ( work contractors)
Posted on 15 November 2014 at 12:59Adt-1
Posted on 15 November 2014 at 12:33Auditor appointment
Posted on 15 November 2014 at 10:55Urgent regarding accounting code
Posted on 15 November 2014 at 10:25Education fees or tution fees under section 80c
Posted on 15 November 2014 at 11:03Deffered tax assets and deffered tax liabilities
Posted on 14 November 2014 at 20:34Works contract
Posted on 14 November 2014 at 21:01St registration no. on invoice
Posted on 14 November 2014 at 21:10Adt 1- new
Posted on 14 November 2014 at 21:12Appointment of director
Posted on 14 November 2014 at 10:47Roc
Posted on 12 November 2014 at 16:18Software depreciation
Posted on 10 November 2014 at 10:20Din form attachment
Posted on 10 November 2014 at 09:53Dir-3
Posted on 09 November 2014 at 15:08Appointment of auditor
Posted on 09 November 2014 at 12:17Director digital signature registration
Posted on 08 November 2014 at 14:03Inc-22
Posted on 08 November 2014 at 14:20Default in form filing
Posted on 08 November 2014 at 14:26Annual efiling in roc website
Posted on 08 November 2014 at 14:30Companies act
Posted on 07 November 2014 at 17:04Roc filing for first auditor appoinment
Posted on 07 November 2014 at 15:36Reg of dsc
Posted on 06 November 2014 at 16:35Penalty u/s 271(1)(c)
Posted on 06 November 2014 at 15:16Tds on sale of property
Posted on 06 November 2014 at 13:06Annual filing
Posted on 06 November 2014 at 13:13- Section 270A penalty
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- TDS AFTER SUBMISSION OF 15G OR H
- Tax liability on gift amount given to blood relation
- TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- Gst registration rule 14A
- GSTR 9C- Table 9
- GST Registration Application -Rejected
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
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