Queries participated by Asha Kanta Sharma
Input Credit disallowed claimed in GSTR 3B
Posted on 28 December 2020 at 20:04Gst refund
Posted on 28 December 2020 at 20:05ITC set off
Posted on 28 December 2020 at 17:33Do gift deed is compulsory.
Posted on 28 December 2020 at 17:14Auditor's recommendation under GSTR 9C
Posted on 28 December 2020 at 19:32Regarding Form10BB
Posted on 28 December 2020 at 17:17ITC04 return error
Posted on 28 December 2020 at 19:33Sale Invoice
Posted on 28 December 2020 at 17:32Cash balance adjustment on in books
Posted on 04 January 2021 at 10:01Taxability of Severance Pay
Posted on 28 December 2020 at 20:06Negative cash
Posted on 28 December 2020 at 20:07Flexi recharge dealer
Posted on 28 December 2020 at 20:09HRA Claim
Posted on 28 December 2020 at 19:28Cash receipts received rs:20,000/- allowed
Posted on 28 December 2020 at 19:42Treatment of Insurnace Premium
Posted on 28 December 2020 at 20:57Rule 36(4) 10% itc claim applicable
Posted on 28 December 2020 at 20:10Sale of Fixed Assets
Posted on 28 December 2020 at 20:11How do i apply city change for jan-feb 2021.
Posted on 28 December 2020 at 20:58Itc opening balance
Posted on 28 December 2020 at 20:12Rectify
Posted on 28 December 2020 at 20:13Late fee for ITR 4 AY 2019-20 /FY 18-19
Posted on 28 December 2020 at 21:01Discontinuation of IT Return
Posted on 28 December 2020 at 20:14CAPITAL GAIN
Posted on 28 December 2020 at 20:15Accounting
Posted on 04 January 2021 at 10:03Annual return gstr-4 late fees waiver 19-20
Posted on 27 December 2020 at 19:22GSTR 3B - adjustment of credit note
Posted on 27 December 2020 at 19:23Will epcg can accounted or not
Posted on 26 December 2020 at 19:22- Error whilst validation
- Required to submit form 10IEA_fy 24-25
- Which ITR application
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- IGST Refund pending since June 2022.
- Ewaybill Material value reg
- TDS whether applicable or not in case of Flat purchase
- SEA GOING ALLOWANCE
- Treatment of Profit on sale of fixed assets
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Income Tax calculation in Gifted Mutual Fund
- SFT Mismatch
- Supplementary audit
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
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