Queries participated by Asha Kanta Sharma
GST Liability under JDA
Posted on 16 January 2024 at 23:08Trust income tax exemption limit
Posted on 15 January 2024 at 20:01FORMAT FOR REQUEST OF CONSO FILE FROM TDS OFFICER
Posted on 15 January 2024 at 07:52TDS Quaries
Posted on 15 January 2024 at 07:57GST TCS REFUND
Posted on 15 January 2024 at 07:54Gst invoice itc doubt
Posted on 14 January 2024 at 22:19Self Paced online Modules for Corporate Law and Strategic Cost and Performance Management
Posted on 14 January 2024 at 22:22Mutual fund issue from IT Deparment
Posted on 09 July 2024 at 20:10Regarding Applicability of New Form 10B & 10BB for A.Y. 2023-24
Posted on 17 January 2024 at 08:35Farmers Producers Companies - GST
Posted on 15 January 2024 at 08:02Purchase of medicines claim allowed
Posted on 15 January 2024 at 08:06Rectification of demand
Posted on 17 January 2024 at 08:33Gst purchase of goods
Posted on 14 January 2024 at 22:41How To Claim Tds Of Entries Related To Booking Status [P] After 9 Years.
Posted on 15 January 2024 at 08:04TURNOVER LIMIT FOR GST ANNUAL RETURN
Posted on 11 July 2024 at 18:47Income Tax Implications in case of Meger of Subsidairy with Parent Company as IT Act
Posted on 15 January 2024 at 19:51Process to Claim ITC as Per GSTR 2B
Posted on 15 January 2024 at 19:53GST einvoice format A
Posted on 16 January 2024 at 23:15Please advise how to collect the TDS paid by my tenant after filing of tax returns and assessment?
Posted on 15 January 2024 at 08:14If received NON filler ITR sms
Posted on 15 January 2024 at 08:10Inter-head Adjustment of TDS deposit.
Posted on 15 January 2024 at 08:12Place of Supply & credit availability
Posted on 17 January 2024 at 08:43Account receivable and Payable format needed
Posted on 20 January 2024 at 10:48TDS U/S 194IA OR 194IC
Posted on 20 January 2024 at 12:15Under Inventories bought out goods and stock in transit
Posted on 15 January 2024 at 08:15Digital signature Authority
Posted on 15 January 2024 at 08:09Carry Forward of Losses where some returns are late and some on time
Posted on 20 January 2024 at 11:20Amount received in cash from neice
Posted on 20 January 2024 at 10:49- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- 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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