Posts by Amshumali Sharman

19 posts
New Thread
2

GST - Whether Credit and Debit Note needs to be given?

Started by Amshumali Sharman 02 September 2025 at 15:32
2 Replies
962 Views
Amshumali Sharman
Amshumali Sharman 15:32
1

AS 15 Accounting Entries

Started by Amshumali Sharman 14 August 2025 at 08:59
1 Replies
757 Views
Asha Kanta Sharma
Asha Kanta Sharma 08:59
3

GST Invoice Amendment - Query

Started by Amshumali Sharman 09 August 2025 at 11:58
3 Replies
713 Views
Sargurunathan.G.R.
Sargurunathan.G.R. 11:58
4

ITR Utility is awful

Started by Amshumali Sharman 06 August 2025 at 09:43
4 Replies
691 Views
sabyasachi mukherjee
sabyasachi mukherjee 09:43
2

26 QB - TDS

Started by Amshumali Sharman 28 April 2025 at 19:05
2 Replies
534 Views
Manish
Manish 19:05
3

When to register as a representative assessee?

Started by Amshumali Sharman 25 February 2025 at 16:01
3 Replies
550 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:01
3

Income Tax Filing after Portal Deadline

Started by Amshumali Sharman 21 February 2025 at 11:08
3 Replies
327 Views
Amshumali Sharman
Amshumali Sharman 11:08
3

Issue with refund for person who has filed for relief u/s 90/91

Started by Amshumali Sharman 24 November 2024 at 14:58
3 Replies
273 Views
kulandaivelu kiruthiga
kulandaivelu kiruthiga 14:58
4

Declaration of profit u/s 44AD

Started by Amshumali Sharman 20 October 2024 at 07:57
4 Replies
1036 Views
CA Chintan Vaghani
CA Chintan Vaghani 07:57
1

Difference in carry forward losses as computed u/s 143(1) and by the taxpayer

Started by Amshumali Sharman 03 September 2024 at 22:22
1 Replies
233 Views
Pranav Aggarwal
Pranav Aggarwal 22:22
6

Salary - TDS filing - VI A Deductions

Started by Amshumali Sharman 16 June 2024 at 13:38
6 Replies
404 Views
sabyasachi mukherjee
sabyasachi mukherjee 13:38
4

TDS Correction for a client

Started by Amshumali Sharman 15 June 2024 at 09:29
4 Replies
571 Views
Amshumali Sharman
Amshumali Sharman 09:29
4

LUT filing

Started by Amshumali Sharman 10 June 2024 at 11:32
4 Replies
273 Views
CA Anoop Kumar Sharma
CA Anoop Kumar Sharma 11:32
2

GST Registration particulars

Started by Amshumali Sharman 13 March 2024 at 17:19
2 Replies
256 Views
Amshumali Sharman
Amshumali Sharman 17:19
3

Drawing by shareholders

Started by Amshumali Sharman 08 March 2024 at 22:08
3 Replies
239 Views
sabyasachi mukherjee
sabyasachi mukherjee 22:08