Queries participated by Aashok Kumar Sharma
Inter-head Adjustment of TDS deposit.
Posted on 15 January 2024 at 08:12Place of Supply & credit availability
Posted on 17 January 2024 at 08:42Account 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 10:49Usage 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 03 August 2024 at 22:43Calculation 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 08:37- Death gratuity, leave encashment, GPF etc
- Change details filed in original return
- Delay in Processing of return
- ERROR WHILE FILING UPDATED RETURN IN OLD TAX REGIME
- GST on Old Vehicle
- Diff between "total amount paid" and "amount on which TDS to be deducted" in 26QB.
- Credit Note validity
- FACELESS APPEALS
- International Mutual fund redemption
- Where to show ITC re-claim amount in GSTR 9
- REGARDING PROPERTY TDS...
- GST on Tobacco - as per new notification
- Casual Taxable Person, Last Return
- TDS applicable invoice date or payment Date Which is important
- Clearing forwarding reimbursement party account
- Need help on Minimising Tax on Capital Gains
- Investment for maturing bank deposits for a retired 66 year old person
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
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