Experts : Query by Member

Queries participated by Asha Kanta Sharma

Annual return of gst

Posted on 31 May 2020 at 22:51

Rectification under section 154 of income tax rule

Posted on 31 May 2020 at 22:23

Accounting entry - sales

Posted on 06 July 2024 at 11:13

Gst - input credit

Posted on 26 July 2024 at 19:53

Huf

Posted on 28 July 2024 at 18:54

Loan from outsider

Posted on 03 August 2024 at 07:56

Penalty for late registration of partnership firm

Posted on 10 July 2024 at 00:02

Deposit amendment rules

Posted on 21 July 2024 at 07:38

Cumulative shortfall figure

Posted on 20 July 2024 at 17:28

End use certificate for bank loan

Posted on 06 July 2024 at 22:34

Gstr amendment

Posted on 27 July 2024 at 22:04

Hsn code

Posted on 09 July 2024 at 13:31

Entry regarding the gst

Posted on 21 July 2024 at 13:59

Hsn details in gstr1

Posted on 28 July 2024 at 18:36

Rcm payment

Posted on 10 July 2024 at 17:41

Query on gstr 9

Posted on 10 August 2024 at 21:40

Itc of f.y. 2018-2019

Posted on 02 August 2024 at 08:50

Itc treatement of mobile recharge & bajaj finance

Posted on 02 August 2024 at 09:33

Gst annual return filing

Posted on 12 July 2024 at 14:09

tds receivable point

Posted on 05 May 2020 at 18:36

Accrued income & its impact on gst & income tax

Posted on 06 July 2024 at 11:32

Projected balance sheet

Posted on 10 July 2024 at 00:31

Reversal of itc on inputs short received

Posted on 10 July 2024 at 23:51

Input available to composition dealer

Posted on 01 August 2024 at 10:21

Payment of professional tax - zero income in current fy

Posted on 09 July 2024 at 23:57

Gst tds

Posted on 27 July 2024 at 20:26

Ladies tailoring services gst rate

Posted on 02 August 2024 at 20:32

Invoice done in aug2018 but the customer lost the invoice

Posted on 01 August 2024 at 17:58

Professional tax on partners and firm in a.p.

Posted on 10 July 2024 at 16:40