Queries participated by Asha Kanta Sharma
Requirement of Bilty Book
Posted on 14 January 2024 at 19:54Interest on Post office accounted as accrual basis.
Posted on 14 January 2024 at 19:43Regarding Intimation 143 (1)
Posted on 14 January 2024 at 19:47Reclaimable ITC reporting in GSTR 3B
Posted on 14 January 2024 at 19:45SECTION 54 REBATE IN THREE COMBINED PROPERTY
Posted on 14 January 2024 at 19:56GST on Corporate guarantee
Posted on 14 January 2024 at 19:40CC Transactions
Posted on 14 January 2024 at 20:08143(1)(a) intimation
Posted on 20 January 2024 at 09:29Co-operative Society Income deduciton claim u/s 80P(2)(a)(vi)
Posted on 14 January 2024 at 20:10Form 10ee calculation
Posted on 14 January 2024 at 20:14Re: FCRA funds clarification
Posted on 16 January 2024 at 21:38Set off and Carry forward of Losses in case of Closely held Company
Posted on 16 January 2024 at 21:39ULIPs issued in 2013 but premium in excess of 10% so taxable
Posted on 16 January 2024 at 21:42COST ACCOUNTING PRACTICE BOOK
Posted on 14 January 2024 at 20:12Tax impact on transfer of bonus share
Posted on 14 January 2024 at 20:19The NRI pays the subscription money in INR in India. Is this considered as Foreign Direct Investment
Posted on 20 January 2024 at 10:03CAPITAL GAIN ON SALE OF PROPERTY
Posted on 14 January 2024 at 15:10HIGH VALUE TRANSACTION
Posted on 14 January 2024 at 15:48REPLY TO SCN RECIEVED UNDER RULE 16(4)
Posted on 14 January 2024 at 15:36Filing of Form MGT 14 : Loan from Directors
Posted on 14 January 2024 at 15:45CAN HUF RECEIVED GIFT FROM A KARTA FATHER, WILL IT WE EXEMPTION IN THE HANDS OF HUF & FATHER BOTH,
Posted on 14 January 2024 at 15:04GSTR-9 not filed
Posted on 14 January 2024 at 15:46CAPITAL GAIN CALCULATION AGRICULTURAL LAND DEVELOPED AND SELL
Posted on 14 January 2024 at 15:09Form 27E Applicability
Posted on 14 January 2024 at 20:25GST 9C validation error
Posted on 14 January 2024 at 16:40Interest paid to company director father
Posted on 20 January 2024 at 09:56Can a CA not holding
Posted on 14 January 2024 at 15:03Capital investment amount correct
Posted on 16 January 2024 at 21:48- Is this income indian or foreign income?
- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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?
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