Queries participated by Asha Kanta Sharma
Ca student articleship
Posted on 06 July 2024 at 15:41CONTACT ADRIAN LAMO HACKER TO RECOVER LOST DIGITAL ASSETS
Posted on 12 July 2024 at 10:41RCM Applicability on Proprietorship firm as DSA
Posted on 10 July 2024 at 17:35Calculation of CSR Funds
Posted on 12 July 2024 at 09:35PROVISIONAL CREDIT BALANCE
Posted on 10 July 2024 at 16:49FSSAI related
Posted on 07 July 2024 at 09:56TDS on payment to Google Singapore for Google workspace, G Suite services
Posted on 11 July 2024 at 17:04TDS DEMAND DUE TO INACTIVE PAN
Posted on 11 July 2024 at 14:18TDS on Free Gift
Posted on 11 July 2024 at 16:29GSTR-3 B AND GSTR -1
Posted on 07 July 2024 at 14:07WHICH TABLE IS APPLICABLE FOR CREDIT NOTE BILL ENTRY FOR SALE AN UNREGISTERD PERSON OF ANOTHER STATE
Posted on 11 July 2024 at 21:45GST APPLICABILITY - CREDIT NOTE ISSUED TO NON REGISTERED PARTY.
Posted on 07 July 2024 at 12:35GREAT WORK
Posted on 26 July 2024 at 13:36ITC UNDER REVERSE CHARGE MECHANISM FOR COURIER AGENT
Posted on 09 July 2024 at 14:40TR6 Challan
Posted on 11 July 2024 at 18:04Life of Resistance Welding Machine Rs. 2,954,070
Posted on 09 July 2024 at 18:04MVAT Return Filling Form for Retailor of Bear
Posted on 09 July 2024 at 20:15Regarding CMP 02
Posted on 10 July 2024 at 21:14Condonation of delay in filing mgt 7 and Aoc4 f.y.2021-22,22-23
Posted on 06 July 2024 at 18:42Purchase invoice upload compulsory gstr-4 f.y.23-24
Posted on 10 July 2024 at 17:10New e verification scheme
Posted on 09 July 2024 at 22:11DELAY IN FILING FORM 10AB
Posted on 06 July 2024 at 20:28Last date for payment of gst for quarter March 2024
Posted on 02 August 2024 at 20:45GSTR 1 , EINVOICING, Auto population and REST Option
Posted on 07 July 2024 at 14:00NCLT RESTORATION PETITION EFILING
Posted on 09 July 2024 at 21:55PTRC payments and registration in Maharashtra
Posted on 10 July 2024 at 17:05GST on perquisites under 194R
Posted on 07 July 2024 at 13:12Transmission of shares from deceased person to legal heir with no nominee and stock price less than
Posted on 11 July 2024 at 18:33Conversion of LLP into Company and GST billing in the intervening period
Posted on 06 July 2024 at 19:09- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- 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
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Is online PGCE worth it?
- 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
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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