Queries participated by Asha Kanta Sharma
Professional tax registration number
Posted on 08 May 2020 at 20:18Levy of the Interest on the GST for the late filing return
Posted on 08 May 2020 at 20:37Cash flow
Posted on 08 May 2020 at 17:39Foreign exchange
Posted on 08 May 2020 at 20:39Foreign currency fluctuations
Posted on 09 May 2020 at 13:25Cash flow under AS & IndAS
Posted on 08 May 2020 at 17:42HIGHSEASALES
Posted on 08 May 2020 at 17:45Tds on printing material
Posted on 08 May 2020 at 17:59Offset of STCG against long term capital loss
Posted on 09 May 2020 at 13:14Deduction U/s 80D
Posted on 08 May 2020 at 18:08HOW TO CLOSE ESI AND PF REGISTERATION
Posted on 08 May 2020 at 18:10Form f
Posted on 08 May 2020 at 18:12Accounting of MAT credit
Posted on 09 August 2020 at 20:56Prescrutiny Error in Resubmission of Spice+
Posted on 09 May 2020 at 13:18Notice U/s 133(6)
Posted on 25 May 2020 at 15:18PTEC Cancellation_Maharashtra
Posted on 09 May 2020 at 13:21Form no.60
Posted on 05 May 2020 at 09:50GST REFUND ON EXPORTS WITHOUT PAYMENT OF IGST
Posted on 08 May 2020 at 10:06(EPF) PMGKY scheme
Posted on 08 May 2020 at 11:13HRA Salary Calculation
Posted on 08 May 2020 at 11:17TDS Challan
Posted on 08 May 2020 at 11:20GST REVERSE CHARGE
Posted on 05 May 2020 at 19:42Penalty on purchase of agricultural land in cash
Posted on 08 May 2020 at 11:52Maitaining accounts in tally
Posted on 05 May 2020 at 19:46Remuneration to Directors of Private Limited Company
Posted on 21 July 2025 at 19:26Liability as per 2A to be adjusted
Posted on 02 August 2024 at 22:27Share Capital & Loan Amount given vide single cheque
Posted on 25 July 2025 at 12:53TDS
Posted on 06 May 2020 at 23:22Income tax refund of recovery amount from salary?
Posted on 14 May 2020 at 13:51- F & O Loss Audit Requirement
- Make-up ITC- Eligibility
- ITC Re-claimable Ledger
- Overtime income in salaried person case
- New tax regime and old tax regime.
- Regarding GST applicability on RWA
- Rectification of error U/s 154
- BUSINESS +STOCKS
- Upload Verification Error ITR 3 AY205-26
- RCM invoice related QRMP
- GST registration /aadion a new place of business in the same state and city
- Political donation deduction removed in revised return
- CSR Applicability FY 2425
- Late fee CMP-08 FY 2021-22
- Mismatch in gstr-1 and eway bill invoice no
- Clarification Regarding Tax Deduction at Source on Receipt Against Issuance of Privilege Voucher
- GST TDS on metal scrap
- ITC Inter head difference
- 80CCD(2) of IT ACT
- Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
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