Queries participated by Asha Kanta Sharma
Non GST Purchase
Posted on 09 July 2024 at 22:27CA Final exams for old student
Posted on 06 July 2024 at 15:12Income tax deduction for corporate
Posted on 09 July 2024 at 13:18TDS Applicability on Arrears of Rent to KINFRA
Posted on 11 July 2024 at 14:08Help with PAN application documents
Posted on 09 July 2024 at 09:06MSME REGISTRATION.
Posted on 09 July 2024 at 20:08Is TDS applicable on Capex Reimbursement Invoice_Shopping Mall
Posted on 09 July 2024 at 13:53TDS on BillDesk Charges
Posted on 11 July 2024 at 15:57Gst registration- Lessor kyc
Posted on 07 July 2024 at 13:47REGARDING 12A-80G APPLICATION
Posted on 10 July 2024 at 21:03REGARDING APPEAL UNDER FORM APL-01
Posted on 10 July 2024 at 21:07IGST ON EVENT MANAGEMENT COMPANY
Posted on 09 July 2024 at 12:02Ledger for intercompany related party
Posted on 09 July 2024 at 17:55CONVERT NUMBERS TO WORDS IN EXCEL
Posted on 06 July 2024 at 19:13Max. number of boards a Director can hold
Posted on 09 July 2024 at 18:52Self paced study - Exams
Posted on 11 July 2024 at 11:23Profession Tax on Rental income on non-residential
Posted on 10 July 2024 at 16:34ReG: Wip and Fg Valuation
Posted on 10 July 2024 at 21:02ITR U Error while uploading
Posted on 02 August 2024 at 13:03Internal reconstruction Query
Posted on 09 July 2024 at 15:14Advice on truck purchase ITC taken in both service(Taxable&Exempt) ratio &Reversal in60months during
Posted on 06 July 2024 at 11:54GTA-Truck Purchase Input credit taken at both services (Taxable &Exempted),Now taxable Revenue only
Posted on 09 July 2024 at 09:00Form 26QC TDS on Rent
Posted on 07 July 2024 at 09:18HOW TO GET INPUT IN NAGATIVE SALE TAX AMOUNT
Posted on 09 July 2024 at 10:51Share certificate of deceased partner in partnership firm
Posted on 11 July 2024 at 11:49TCS on Sales of Goods-PAN & Aadhaar not linked
Posted on 11 July 2024 at 14:04Ice gate registration rejected
Posted on 09 July 2024 at 11:51Form 10 AB rejected for trust
Posted on 07 July 2024 at 08:57Transfer of shares in case the partnership firm is a member in private limited company
Posted on 11 July 2024 at 18:25Resubmission Query in INC 24
Posted on 10 July 2024 at 23:38- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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