Queries participated by Asha Kanta Sharma
IT TDS CORRECTION STATEMENT
Posted on 14 January 2024 at 21:45Based upon which factors, the professional service can be differentiated from Technical Service
Posted on 20 January 2024 at 10:38TDS for Subscription for Times NIE (Times Newspaper in Education program)
Posted on 14 January 2024 at 21:54Section 194R TDS - Journal entry in the books of the company
Posted on 16 January 2024 at 22:45PF ACT applicability
Posted on 15 January 2024 at 07:49Third Party Receipted Charges entry in Tally
Posted on 15 January 2024 at 07:50Payment to foreign vendors of 21-22 is out standing
Posted on 14 January 2024 at 21:59Gift from oversies client
Posted on 14 January 2024 at 21:5715CA & 15CB is required for Rs.5,00,000
Posted on 20 January 2024 at 10:06How to reverse the double time claimed ITC in reclaim section
Posted on 16 January 2024 at 22:57CSR-1 filing
Posted on 16 January 2024 at 22:55THREASHOLD LIMIT FOR URD RCM CASH PAYMENT
Posted on 14 January 2024 at 22:04Payment under Protest.
Posted on 14 January 2024 at 22:01Difference R 1 & 3B
Posted on 14 January 2024 at 21:5515CA&15CB as per Income Tax Act
Posted on 20 January 2024 at 10:05May 2024 CA final Exams
Posted on 14 January 2024 at 22:07Professional income and rental income etc show in gst return
Posted on 16 January 2024 at 23:07Is Gst Charged on service charges, fees Received or both Service Charge + Fees Received?
Posted on 09 July 2024 at 13:43MODEL CERTIFICATE FOR 2A 3B DIFFERENCE
Posted on 14 January 2024 at 22:08Vat and GST on Bar & Resto
Posted on 14 January 2024 at 22:13Gst Charge on Service Charges or Fees Received?
Posted on 07 July 2024 at 12:44ASSOCIATES COMPANY CONSOLIDATED BALANCE SHEET
Posted on 20 January 2024 at 12:19Waloc belongs to which country?
Posted on 14 January 2024 at 22:17Procedure for making a Summary notes for CA students
Posted on 14 January 2024 at 22:09143/1a demand due to wrong code late filing fee
Posted on 20 January 2024 at 10:46GST Registration compulsary for Subsidairy company
Posted on 21 January 2024 at 11:24Purchased the printer for its office usage
Posted on 10 July 2024 at 17:12Income Tax Implications if the land owned by the Husband and commercial building is owned by wife
Posted on 17 January 2024 at 08:31Restaurant / hotel supplies to swiggy and zomatto exempted, can he opt to pay tax under composition
Posted on 15 January 2024 at 07:56- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- 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 ?
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