Queries participated by Aashok Kumar Sharma
Reply to notice of short fall in SGST DEPOSIT IN 3B RETURN
Posted on 10 July 2024 at 23:16RCM and TDS on School Connect Program Invoice
Posted on 10 July 2024 at 17:35Late filing fee
Posted on 26 December 2022 at 15:53Appointment of the same auditor after his term expires in the agm
Posted on 06 July 2024 at 12:53Not Know HSN Code
Posted on 09 July 2024 at 22:30Purchases in trading account
Posted on 20 August 2023 at 17:44B2CL TO B2B Amendment
Posted on 06 July 2024 at 13:57GST offline tool for open 2017 GSTR 1
Posted on 07 July 2024 at 13:04Gstr-9 back year invoice date
Posted on 09 July 2024 at 10:27UNCLAIMED GST OF LAST YEAR
Posted on 11 July 2024 at 19:04RCM Input credit eligibility
Posted on 10 July 2024 at 17:38IN CASE OF SALE OF FIXED ASSETS IN ANNUAL RETURN GSTR - 9
Posted on 09 July 2024 at 13:37IN CASE OF SALE OF FIXED ASSETS IN GSTR - 9
Posted on 09 July 2024 at 13:14Training Exemption CA& CMA Course
Posted on 11 July 2024 at 18:11WHERE SHOW CREDIT NOTE FOR B2C SMALL INVOICE IN GSTR 1 TABLE
Posted on 11 July 2024 at 21:13Registered under 10AC (New Trust) - Reregistration required under 10AB
Posted on 10 July 2024 at 22:33Incorporation Form challan
Posted on 09 July 2024 at 13:21GST Reconcilation Statement 9C Reg
Posted on 07 July 2024 at 13:34Work contacts – Tax invoice- Tax Rate and GSTR1 Table No.12 - HSN-wise summary of outward supplies
Posted on 11 July 2024 at 21:54GST ANNUAL RETURN 2020-21
Posted on 07 July 2024 at 12:07Orientation course certificate arrival
Posted on 09 July 2024 at 23:31Regarding Temporary registration in service tax for the payment of appeal fees
Posted on 10 July 2024 at 22:28Gst annual return (F.Y. 21-22)
Posted on 07 July 2024 at 12:10Inter-company transaction in Consolidation of Financial Statement
Posted on 01 August 2024 at 11:59CS Articleship - 2 questions
Posted on 06 July 2024 at 19:38MCA Resubmission Remark
Posted on 09 July 2024 at 19:04Draft Reply for Notice U/s73 (1) of Finance Act, 1994 regarding short paid service tax liability
Posted on 06 July 2024 at 21:36Currency chest audit
Posted on 06 July 2024 at 19:56How to prepare CMA Data for new firms?
Posted on 09 July 2024 at 10:54MCA portal DIR-6
Posted on 03 August 2024 at 13:08- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Relief u/s Section 89
- TDS Challan Code
- SALE BILL AGAINST GOODS RETURN
- REGARDING SECTION 44AE
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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