Queries participated by Asha Kanta Sharma
DRC-03 Refund Process
Posted on 06 July 2024 at 21:42Director relative loan to company
Posted on 06 July 2024 at 21:09Accounting of Tool/Die cost recovery through amortisation in part price
Posted on 06 July 2024 at 11:19How to file Form10A for Exemption u/s 12A of Income Tax Act, A.Y. 2023-24, as last date lapsed
Posted on 09 July 2024 at 10:47GST invoice for service charges incl out of pocket expenses
Posted on 07 July 2024 at 14:32Whether Foreign Exchange Translation Loss Allowed in Indonesia Income Tax?
Posted on 11 July 2024 at 21:21RERGARDING ITC UTILISATION OF CESS IN THE YEAR OF 2017-18
Posted on 10 July 2024 at 23:32Investment u/s 54EC
Posted on 09 July 2024 at 15:31Late Fees on GSTR9 and 9C for F.Y.2020-21
Posted on 09 July 2024 at 21:05Fraudulent way of withdrawn cash from credit card- liability of bank -reg
Posted on 25 July 2024 at 15:45Taxability on sale of Foreign Company Shares
Posted on 11 July 2024 at 13:58ITC in case of JDA
Posted on 09 July 2024 at 14:30Gratuity accounting in company's books
Posted on 07 July 2024 at 10:14Request clarification on IT filing
Posted on 10 July 2024 at 23:18Photography comes under which expense head
Posted on 22 January 2024 at 11:06How to go about disclosing previously undisclosed foreign assets in Schedule FA of ITR-2?
Posted on 09 July 2024 at 10:51Demand notice received from TDS dept
Posted on 22 January 2024 at 11:07Section29(2)(c)-Person, other than paying tax u/s 10,failed to furnish returns for prescribed period
Posted on 22 January 2024 at 11:09EMD Balance Confirmation Letter Format
Posted on 22 January 2024 at 11:12DRC-03 Refund
Posted on 06 July 2024 at 21:41GST Audit u/s 65 and GST Inspection u/s 67
Posted on 07 July 2024 at 12:40ITR 6 filing
Posted on 09 July 2024 at 14:41Subletting rental income
Posted on 11 July 2024 at 13:24TDS refund of past year not provided in Return of FY 2022-23 under Rule 37BA
Posted on 11 July 2024 at 17:18Excess input tax credit
Posted on 07 July 2024 at 11:27GSTR3B Nill filing issue
Posted on 22 January 2024 at 11:20EXPORT SALES RETURN FROM PORT
Posted on 22 January 2024 at 11:23Can director father give loan to company
Posted on 22 January 2024 at 11:40Otp for NRI DIRECTOR
Posted on 22 January 2024 at 11:29- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- GST ON EXPORT COMMISSION
- Inventory of finished goods
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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