Queries participated by Pankaj Mali
Recording of entries
Posted on 18 December 2012 at 10:18About sales audit
Posted on 13 December 2012 at 19:27- GSTR9- ITC
- Audit of F and O T/O
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- Unable to generate and save json file for updated return
- Applicablity on tds
- GST payable under RCM
- Which SAC code should be ed?
- Regarding TDS not deducted on rent
- Tax audit & Switching from Presumptive taxation
- Section 194I not showing in TDS RPU for Compnay Assessee for TDS on rent
- REVENUE RECOGNITION AS PER IND AS 115
- GST 9- Table 8
- GSTR 9C- Tables Optional or Mandatory
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- 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"
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