Queries participated by Asha Kanta Sharma
TDS on Salary
Posted on 14 May 2020 at 13:57MEIS,TMA,Duty Drawback
Posted on 04 June 2020 at 09:58AS 19 Lease Equalisation
Posted on 25 May 2020 at 16:22Bank Reconciliation Statement
Posted on 25 May 2020 at 16:23Tds with wrong tan no.
Posted on 25 May 2020 at 15:20Regarding March20 PF Entries
Posted on 05 May 2020 at 20:43Justification for red ink interest on bill receivable
Posted on 07 May 2020 at 12:59REVISED TDS STATEMENT FOR F.Y. 2006-07
Posted on 14 May 2020 at 14:39Input Tax credit on VRF Outdoor units
Posted on 01 August 2024 at 11:30REFERENCE FX RATE FOR DEBTOR CREDITOR RECASTING TT BUY/SELL
Posted on 22 May 2020 at 19:30Rate of interest
Posted on 05 May 2020 at 10:29U/S 44AD
Posted on 25 May 2020 at 15:39Format for audit report of co-operative society
Posted on 09 August 2020 at 15:1524Q
Posted on 05 May 2020 at 11:04ITR risk management process
Posted on 14 May 2020 at 15:13Gross Profit & Net Profit both are nagtive
Posted on 05 May 2020 at 20:40Ex interest
Posted on 07 May 2020 at 11:55Form 10b
Posted on 09 August 2020 at 15:15Form 10b
Posted on 09 August 2020 at 15:14Interest on Unsecured Loan
Posted on 05 May 2020 at 11:08Allotment of Shares in a Farmer Producer Company
Posted on 14 June 2020 at 16:10Registration documentation as IEC holder on ICEGATE
Posted on 10 July 2024 at 22:37Accounting entries
Posted on 22 May 2020 at 18:54Utilisation of share application money under Rights Issue
Posted on 14 June 2020 at 16:12Classification of FDOD
Posted on 05 May 2020 at 20:16- GST registration /aadion a new place of business in the same state and city
- Make-up ITC- Eligibility
- F & O Loss Audit Requirement
- ITC Re-claimable Ledger
- Overtime income in salaried person case
- New tax regime and old tax regime.
- Regarding GST applicability on RWA
- RCM invoice related QRMP
- Upload Verification Error ITR 3 AY205-26
- Preparation of PL BS and presentation in ITR
- 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
- GST Treatment multiple delivery services
- Sale of foreign shares in Indian Rupees - FEMA rules
- Calculate Tax Liability of Sharmila
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
