Queries participated by Aashok Kumar Sharma
EAXAMINATION DATE IN ANNEXURE C1
Posted on 06 July 2024 at 22:17GST Annual return interest query
Posted on 07 July 2024 at 12:13Gst annual return ITC Reversal Issue
Posted on 07 July 2024 at 12:17HSN/ SAC CODE FOR DREDGING SERVICE
Posted on 09 July 2024 at 11:25Claiming of GST Input
Posted on 06 July 2024 at 17:19TCS/ TDS applicability on sale of RODTEP scripts to another exporter
Posted on 11 July 2024 at 14:04Urgent -. Incorrect details in conversion form
Posted on 11 July 2024 at 19:17Treatment of Overdraft (Against FDR) towards Assessment of MPBF Calculation
Posted on 11 July 2024 at 18:38Difference in system computed tax liability shown in Table 4 & Table 9 of GSTR9??
Posted on 06 July 2024 at 20:57Reply to Notice for Penalty under section 274 read with section 272A(1)(d)
Posted on 10 July 2024 at 23:15Gstr-9 and input
Posted on 27 July 2024 at 21:22Issues facing while assocate CA dsc in MCA website as practicising professional
Posted on 09 July 2024 at 14:16Employees provident fund updation error
Posted on 07 July 2024 at 14:37Annual Budget to CC
Posted on 06 July 2024 at 12:25Late Fees for not filing GST Returns
Posted on 09 July 2024 at 21:04CMA group 1 inter
Posted on 06 July 2024 at 17:37Late fees for GSTR-9
Posted on 09 July 2024 at 17:49IGST REFUND EXPORT WITHOUT PAYMENT OF IGST UBDER ADVANCE LIC
Posted on 09 July 2024 at 12:05GSTR9 TABLE 6 INPUT CLAIM
Posted on 09 July 2024 at 08:58Need a Foramt of Complete Financial Statement
Posted on 03 August 2024 at 17:27GST Registration for Courier
Posted on 07 July 2024 at 13:44REMITTANCE FORM 15CB
Posted on 10 July 2024 at 23:05On Which Basis Deposit of GST under RCM
Posted on 09 July 2024 at 23:04HSN CODE WITH GST RATE
Posted on 09 July 2024 at 11:21Shifting of Registered Office from one ROC to another within the state
Posted on 11 July 2024 at 11:57Taxability of Employee Rewards and Awards
Posted on 11 July 2024 at 13:56Ca final syllabus FOR MAY 22
Posted on 12 July 2024 at 09:34Attach Form 4 and DIR-3 in MCA site
Posted on 06 July 2024 at 13:50OPC Winding Up
Posted on 09 July 2024 at 23:25Correction in e -SBTR- Stamp Duty Challan
Posted on 06 July 2024 at 19:23- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- Merchant Export Accounting
- 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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