Queries participated by Asha Kanta Sharma
Foreign remittance transaction
Posted on 07 July 2024 at 08:53Question on whether to file rectification or updated return
Posted on 10 July 2024 at 17:31HSN Code related
Posted on 21 January 2024 at 11:34Outward tax adjust agst inward tax
Posted on 09 July 2024 at 23:34Payment by foreign holding company - Asset and ITC on Computers
Posted on 09 July 2024 at 23:53Foreign travel payment
Posted on 07 July 2024 at 08:54Reverse of Input tax and credit note
Posted on 22 January 2024 at 11:46GST mismatch
Posted on 22 January 2024 at 11:27RCM on hiring the transportation vehicle for third parties
Posted on 21 January 2024 at 11:327/12 IN ENGLISH FORMAT
Posted on 19 January 2024 at 20:26TDS on salary below 5 lakhs and Tax slabs
Posted on 11 July 2024 at 17:09RCM ON SECURITY CHARGES FROM INDIVIDUALS
Posted on 19 January 2024 at 21:51Issue of Shares in Kind
Posted on 19 January 2024 at 21:18ITAT appeal only filed electronically
Posted on 09 July 2024 at 14:21TDS refund pertaining to past year not provided in Return of FY 2022-23 under Rule 37BA
Posted on 11 July 2024 at 17:18Capital Gains JDA
Posted on 06 July 2024 at 16:18TDS ON MOTIVATION SPEAKER FEES??
Posted on 11 July 2024 at 16:48Digital Painting
Posted on 19 January 2024 at 22:13TDS on Annual subscription fee -Foreign Company
Posted on 21 January 2024 at 11:30Cancellation of sale invoices
Posted on 19 January 2024 at 22:1230% perquisite tax on EOSP
Posted on 19 January 2024 at 22:01Export with Payment wrongly entered as without Payment in GSTR1
Posted on 19 January 2024 at 22:18About FIIS
Posted on 19 January 2024 at 22:05Bill to Ship to Basis in Import
Posted on 21 January 2024 at 11:31REGARDING DEDUCTION OF TDS ON PURCHASE OF PROPERTY FROM NRI
Posted on 19 January 2024 at 22:27Forward charge instead Reverse charge on Property rent
Posted on 20 January 2024 at 07:36Computations of tds
Posted on 19 January 2024 at 22:32- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- 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
- Strategical investment in Public listed company
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