Queries participated by Asha Kanta Sharma
CATEGORY OF THE FIRM AS PER CA INSTITUTE
Posted on 06 July 2024 at 16:37MGT-14 FOR OBJECT ALTERATION
Posted on 09 July 2024 at 19:21TDS Return errors for 24Q Q4 FY 2023-24
Posted on 11 July 2024 at 17:28NOC FROM IRDAI FOR INCORPORATION OF A INSURANCE BROKING COMPANY
Posted on 09 July 2024 at 22:20Applicability of ben form
Posted on 06 July 2024 at 12:37Lease Rent as per IND AS116
Posted on 09 July 2024 at 19:28EXPORT IGST REFUND
Posted on 07 July 2024 at 07:49Query regarding interpretation of section 22,24 of CGST act and Circular no: 57/31/2018
Posted on 10 July 2024 at 17:25GST billing at Hazira
Posted on 07 July 2024 at 12:41Is it mandatory to file GST-7 Nil?
Posted on 09 July 2024 at 13:45CAN PROP. TRANSFER HIS ASSETS TRANSFER LLP IN CASE OF CONVERSION
Posted on 06 July 2024 at 16:003B ITC adjuement
Posted on 06 July 2024 at 10:48To appear for CA final exams after a long gap
Posted on 11 July 2024 at 17:57TDS on software rental charges
Posted on 11 July 2024 at 17:09Late fee NIL RETURN-maharastra-from april 2020 -gst1 and 3b
Posted on 12 July 2024 at 17:12Dividend paid
Posted on 06 July 2024 at 21:21Cess 2% for rental services in GST
Posted on 06 July 2024 at 16:43Private limited company (Pvt Ltd) acquire a partnership firm
Posted on 10 July 2024 at 16:01REGARDING DELIVERY CHALLAN IN E INVOICE
Posted on 10 July 2024 at 21:18entries for the sale two wheeler by a showroom to a customer. after down payment the customer
Posted on 06 July 2024 at 09:33Cess on rent
Posted on 06 July 2024 at 16:44About CA Final Attempt if joined articleship after clearing group 1
Posted on 06 July 2024 at 11:01Preference shareholder consent required or not for striking off pvt. Ltd. Co.
Posted on 10 July 2024 at 15:01TDS-Foreign Exchange Conversion
Posted on 11 July 2024 at 14:23ACCOUNTING JOURNAL ENTRY
Posted on 06 July 2024 at 11:16Maximum Limit of Loan to MSME without Collateral
Posted on 09 July 2024 at 18:53MCQ booklet number
Posted on 03 August 2024 at 13:16Wrong TAN mentioned in Challan 281
Posted on 11 July 2024 at 22:01Food licence
Posted on 07 July 2024 at 08:43Ca inter examination new scheme
Posted on 06 July 2024 at 15:25- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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