Queries participated by Asha Kanta Sharma
Usage of Third party Bank Current Account for business purposes
Posted on 15 January 2024 at 08:22Notice issued u/s 143(1)(a)(ii) for the A.Y.2023-2024
Posted on 19 January 2024 at 13:01Accounting Group under scheduled III
Posted on 20 January 2024 at 12:18GSTR 9 Not filed F.Y 2021.22. Turnover 4.Cr. (Nil Rated)
Posted on 15 January 2024 at 08:19Adjustment u/s 143(1)(a) for the A.Y.2023-2024
Posted on 20 January 2024 at 11:58GST & TDS applicability on liquor license fees
Posted on 15 January 2024 at 08:15Home loan Interest exception on limit on rented out properties
Posted on 20 January 2024 at 11:43Cash balance negative undisclosed income treated in it act.
Posted on 20 January 2024 at 12:07NRE Account in ITR
Posted on 15 January 2024 at 08:20Calculation of GST & TDS
Posted on 20 January 2024 at 12:07Property Deal cancelled how to claim back TDS Paid
Posted on 15 January 2024 at 08:26RCM ON COMMISSION NOTE
Posted on 15 January 2024 at 08:27Non tradeable Shares
Posted on 15 January 2024 at 08:24Doubt for difference rule 88 c and 88 d
Posted on 20 January 2024 at 12:57GST show cause notice
Posted on 15 January 2024 at 08:47Taxable turn over in 44Ad
Posted on 20 January 2024 at 13:02Opening of Demat Account for Trading Securities
Posted on 15 January 2024 at 08:25GSTR9 TABLE 18 HSN SUMMARY OF INWARD SUPPLY
Posted on 15 January 2024 at 08:28PF Withdrawal issue
Posted on 15 January 2024 at 08:34Regarding RCM & FCM
Posted on 15 January 2024 at 08:37CIF and FOB regarding import and export
Posted on 20 January 2024 at 12:10How to pay Additional late payment against the processing of latest correction
Posted on 15 January 2024 at 08:30Accounts and CA
Posted on 21 January 2024 at 11:24Investor Education Protection Fund (IEPF)
Posted on 15 January 2024 at 08:33Donation out side India
Posted on 20 January 2024 at 12:57EPCG licence holder under deemed export can claim refund of itc paid on capital goods is eligible.
Posted on 20 January 2024 at 12:13Articleship date is wrongly entered
Posted on 20 January 2024 at 12:12Received notice of ITC which is ineligible u/s 16(2)(c)
Posted on 15 January 2024 at 08:51Is investment in scheduled III Classified in
Posted on 15 January 2024 at 08:41- 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
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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