Queries participated by Asha Kanta Sharma
How to claim refund the Professional Tax double paid to Maharashtra Government?
Posted on 09 July 2024 at 10:39Capital Redemption Reserve in case of Conversion of Private limited into LLP
Posted on 06 July 2024 at 16:22ITC MISMATCH DECLARAION FROM SUPPLIER
Posted on 09 July 2024 at 14:32Fraction of share
Posted on 07 July 2024 at 09:51Treatment for round off closing balance
Posted on 11 July 2024 at 18:35RoU as per IND AS 116
Posted on 11 July 2024 at 07:11IF You Want To Order Customised Biker Patches Australia?
Posted on 12 July 2024 at 15:31Isuuance of Spare Parts for Assembly line
Posted on 09 July 2024 at 14:18INCOPORATION OF A VFX COMPANY
Posted on 09 July 2024 at 13:20CONDONE THE DELAY OF SUBMISSION OF ITR
Posted on 06 July 2024 at 18:44PTRC return
Posted on 10 July 2024 at 17:06Regarding pf annual return
Posted on 10 July 2024 at 22:18BOE vs TAX INVOICE
Posted on 06 July 2024 at 14:31Electronic Credit Reversal Reclaim Statement Opening Balance
Posted on 06 July 2024 at 22:28TDS Deducted on ZOHO
Posted on 11 July 2024 at 14:15Which is best sites to Know
Posted on 11 July 2024 at 21:42SECTION 198 companies act
Posted on 11 July 2024 at 10:56Notice under section 63 of indian Partnership Act, 1932 for internal adjustment of terms
Posted on 09 July 2024 at 22:42Interest free loan to another trust
Posted on 09 July 2024 at 13:12GST REFUND UNDER CLEARANCE OF ADVANCE AUTHORISATION
Posted on 07 July 2024 at 13:40GST taxation on Providing lodging to induction trainees in Forest Department
Posted on 07 July 2024 at 13:53REGARDING FOUNDATION COURSE FOR DEC 2024
Posted on 10 July 2024 at 21:32Place of Supply and TAX (IGST or CGST+SGST)
Posted on 10 August 2024 at 08:08NUMBERS TO WORDS CONVERTION IN EXCEL
Posted on 09 July 2024 at 22:52Notice for late fee against delay filing of gstr-1
Posted on 09 July 2024 at 22:33Is ITC 04 for NIL value has to be filed if no transactions are there for Apr23 to Sep23 ?
Posted on 09 July 2024 at 13:48Execution of corporate guarantee
Posted on 07 July 2024 at 11:36Termination of Articleship on discontinuation of course
Posted on 11 July 2024 at 17:52Inter-state for composite dealer notice
Posted on 09 July 2024 at 13:09- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- 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
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