Queries participated by Asha Kanta Sharma
Gstr3b for November -2020
Posted on 27 December 2020 at 19:39Debit Note on import of Goods- GST Accounting
Posted on 28 December 2020 at 21:08Rule 36(4) applicable
Posted on 28 December 2020 at 20:39I am cnf agent. how i will i perform accounting
Posted on 28 December 2020 at 20:39Single bank sb account maintained jointly
Posted on 26 December 2020 at 19:35Regarding ITC
Posted on 28 December 2020 at 21:09New GST Return
Posted on 28 December 2020 at 21:16ESIC / EPF
Posted on 26 December 2020 at 19:38Fastag
Posted on 26 December 2020 at 19:43How to show RCM value in GSTR1
Posted on 27 December 2020 at 19:55Remuneration
Posted on 26 December 2020 at 19:45Can Reiki, Puranic Healing, etc. be considered naturopathy?
Posted on 27 December 2020 at 19:57GST Rate
Posted on 27 December 2020 at 19:59Tax Audit For FY 2019-2020
Posted on 28 December 2020 at 20:17Unsecured loan
Posted on 26 December 2020 at 19:50Treatment of stamp duty payable on registry of land
Posted on 26 December 2020 at 19:48QRMP scheme or existing scheme benefit
Posted on 27 December 2020 at 19:44Deferred revenue expenditure
Posted on 26 December 2020 at 19:53Journal entries allowed
Posted on 26 December 2020 at 20:41Courier charges in sales transaction
Posted on 27 December 2020 at 19:43Sales for FY 18-19 shown in 3B of Jan 20
Posted on 27 December 2020 at 19:46Gst query
Posted on 27 December 2020 at 19:46GST on rental income of Trust
Posted on 27 December 2020 at 19:48Credit Note
Posted on 27 December 2020 at 19:51Impact of GST on Central Government Grant to Institutions
Posted on 27 December 2020 at 20:36Gst Rate on Makhana
Posted on 27 December 2020 at 20:09GST AUDIT
Posted on 27 December 2020 at 20:35TDS on payments made to non-residents and not having a PAN
Posted on 11 July 2024 at 17:05- Required to submit form 10IEA_fy 24-25
- Error whilst validation
- Rebate u/sec. 87A manually
- TDS deducted in different section but Deposited in a Single section via Single challan
- SFT Mismatch
- Treatment of Profit on sale of fixed assets
- Procedure and Documents Required for Release of FD from DVAT
- Ewaybill Material value reg
- PAN for Municipal Corporation
- IGST Refund pending since June 2022.
- GSTR ITC relationship
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
- 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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