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Queries participated by Asha Kanta Sharma


REVERSE CHARGE MECHANISM PAYABLE
Posted on 23 August 2023 at 19:44

Tax on professional exam fees and membership payment.
Posted on 11 July 2024 at 13:53

TDS on Payment to Technical Fees to FASSAI
Posted on 20 August 2023 at 13:30

RSUs in IT Returns
Posted on 24 August 2023 at 10:34

GsTR 9 questions
Posted on 23 August 2023 at 19:46

Issue /Trf of shares under Companies Act 1956/2013
Posted on 09 July 2024 at 14:12

Calculation 80JJAA
Posted on 23 August 2023 at 19:48

ACCOUNTING ENTRY FOR MACHINE SOFTWARE INSTALLATION CHARGES
Posted on 20 August 2023 at 16:52

Deduction Under Section 80JJAA CALCULATION
Posted on 23 August 2023 at 19:49

Notice under section 148 digitally signed prior to signing the order under section 148A
Posted on 09 July 2024 at 22:40

IS TDS APPLICABLE ON SUBSCRIPTION FEES PAID
Posted on 20 August 2023 at 13:40

Allowable interest
Posted on 06 July 2024 at 12:01

Civil works for capital nature-GST Input credit
Posted on 23 August 2023 at 19:51

Gst Input Credit on Freight outward
Posted on 23 August 2023 at 19:54

GSTR 1 - Clarification required - Sales from SEZ Unit to DTA
Posted on 07 July 2024 at 14:00

Off Market transaction
Posted on 09 July 2024 at 23:00

Input GST Credit on Outward courier Charges
Posted on 23 August 2023 at 19:55

GTA service to India as well as Bangladesh
Posted on 09 July 2024 at 08:59

GST Input on DDP shipment Import
Posted on 07 July 2024 at 12:58

MAT & Carry and Set off of Brought forward Losses
Posted on 09 July 2024 at 18:49

Regarding digital sign on the form CHG-1
Posted on 10 July 2024 at 21:19

FORM 15CA FILING AND APPLICABILITY
Posted on 20 August 2023 at 13:42

Exceptions to Form AOC 2
Posted on 24 August 2023 at 10:37

What is FORM AOC-4
Posted on 23 August 2023 at 19:57

Audit Automation survey
Posted on 24 August 2023 at 10:38

Returns for MSME and due date to fill it.
Posted on 20 August 2023 at 16:53

ENTRY OF SALE OF FLAT IN TALLY
Posted on 20 August 2023 at 18:14

FORM 16 V/S FORM 26AS
Posted on 20 August 2023 at 13:43

ITT -Icitss project topic
Posted on 09 July 2024 at 20:47




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