Queries participated by Aashok Kumar Sharma
GST RCM NON ALLOWANCE OF CEEDIT
Posted on 27 July 2024 at 19:58Notice received from roc for striking off the company where all the directors are disqualified.
Posted on 09 July 2024 at 22:38Demat of shares of a public unlisted company
Posted on 06 July 2024 at 20:37Financial Impact Analysis Format
Posted on 07 July 2024 at 08:26Opening Balance sheet after merger
Posted on 09 August 2024 at 16:49Charitable Trust deed format in Gujarati language
Posted on 06 July 2024 at 17:09Regarding converting provisional registration to permanent registration
Posted on 10 July 2024 at 21:15Advance received against flat booking adjusted but cant view from gst portal in details
Posted on 06 July 2024 at 11:47Gstr-9 year 2020-2021
Posted on 12 July 2024 at 15:12Consolidation in case of Issue of shares at Premium
Posted on 06 July 2024 at 18:50LOAN TO DIRECTOR DEEMED DIVIDEND
Posted on 09 July 2024 at 19:48About Download Of Tran-1
Posted on 06 July 2024 at 11:02BANK AUDIT - RTGS / NEFT UNIT AUDIT
Posted on 12 July 2024 at 09:21Compliance under companies act while acquisition of pvt. company by another pvt company
Posted on 06 July 2024 at 18:31CS Professional Query
Posted on 06 July 2024 at 19:39Annual forms and its due date
Posted on 06 July 2024 at 12:26DPT 3 and MSME and Other half yly form to be filled with MCA
Posted on 06 July 2024 at 21:26INC-22A
Posted on 09 July 2024 at 13:17Late Articleship form submission
Posted on 02 August 2024 at 20:52E INVOICE DIFF RATES LINE ITEM
Posted on 06 July 2024 at 22:10Main division of industrial activity of the Company.
Posted on 09 July 2024 at 18:44Purchase of goodwill of CA firm
Posted on 10 July 2024 at 17:11FORM 240 UNDER KVAT RULES 34(3)
Posted on 07 July 2024 at 09:17Margin for Working Capital
Posted on 09 July 2024 at 18:47DRC-03 AND GSTR-9
Posted on 06 July 2024 at 21:39Company incorporation change in address
Posted on 06 July 2024 at 18:14Amount under RCM( freight) paid timely and take ITC . but in 3B return not show tax RCM no debit
Posted on 06 July 2024 at 12:20Reply for trademark examination report
Posted on 10 July 2024 at 23:15Excess IGST Liability shown in GSTR 3B and GSTR 3B return
Posted on 07 July 2024 at 11:26Transfer of manufacturing machine
Posted on 11 July 2024 at 18:21- ADT-3 AND ADT-1
- FOREIGN GAIN AND LOSS
- TDS on rent paid to NRI rate
- Itr .….......
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- E-way bill issue with two invoice
- Interest on Capital-Partnership Firm
- ITC claim of capital goods
- TDS payable on Lottery - Luck and Draw - Car
- Nomination son
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- 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
- Switch over to Composition Scheme
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