Queries participated by Aashok Kumar Sharma
Now Can we make e invoice for invoice date 01.04.2022
Posted on 09 July 2024 at 22:47Refund of Shares from IEPF - Reliance Industries Ltd.
Posted on 10 July 2024 at 20:51Mobile Number update in DIN records
Posted on 09 July 2024 at 21:41CA Finals
Posted on 06 July 2024 at 15:19ICAI email ID
Posted on 09 July 2024 at 11:31Last date for annual filing of LLP for 8 and 11
Posted on 09 July 2024 at 17:23Section 73(5)
Posted on 23 July 2025 at 15:45Is It Mandatroy to Pay Dividend on Fixed % redeemable preference share by Pvt Ltd to shareholders
Posted on 09 July 2024 at 13:47Resolve the Validation Error: DPIN entered is not approved
Posted on 11 July 2024 at 07:49Form MGT14
Posted on 07 July 2024 at 09:37IGNOU - MCom F&T
Posted on 09 July 2024 at 12:00GST number updation
Posted on 07 July 2024 at 13:03Form 10DA- Cancel
Posted on 07 July 2024 at 09:04PF Income Chargeable at Special Rates in
Posted on 10 July 2024 at 00:09GST on security and manpower service provider body corporate and other than body corporate
Posted on 07 July 2024 at 13:16Weight & amount mismatch in sales bill
Posted on 11 July 2024 at 20:32Mistake in filing GSTR1
Posted on 09 July 2024 at 21:21Political contribution by Salaried person
Posted on 10 July 2024 at 14:59Payment and Declaration of Dividend
Posted on 09 July 2024 at 23:52CA not filling ADT 1 form
Posted on 06 July 2024 at 15:39Refund kept on hold u/s 245 even after rectification of return
Posted on 20 July 2025 at 12:14ITC of RCM paid on transport of Exempted Goods
Posted on 02 August 2024 at 08:53Form 108 while completion of articleship
Posted on 07 July 2024 at 09:03Notice for ITC difference between GSTR3B v/s GSTR2B
Posted on 09 July 2024 at 22:32An query on CTC
Posted on 06 July 2024 at 12:21Return of goods from the customer
Posted on 11 July 2024 at 07:47Transferability of securities - Private Companies
Posted on 11 July 2024 at 18:32COMPANY TRANSFER
Posted on 06 July 2024 at 18:27Shipping Bill No. Date Value wrongly entered in GSTR1
Posted on 11 July 2024 at 12:00- Treatment of Proceeds from sale of Jointly held Flat
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Interest on Capital-Partnership Firm
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- ITC claim of capital goods
- Updated return
- Insolvency and Bankruptcy code 2016
- Licenses/registrations to be updated for change in name of company
- Share valuation MTHOD
- TDS on rent paid to NRI rate
- FOREIGN GAIN AND LOSS
- E-way bill issue with two invoice
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- 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
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
Trending Online Classes
-
Online GST Course - Master the Fundamentals of GST with Practical Insights
Ruhi Joshirao19 January 2026
CAclubindia
