Queries participated by Asha Kanta Sharma
Books of accounts & ( 2-A & 2-B )
Posted on 28 December 2020 at 20:442-B & books of accounts
Posted on 28 December 2020 at 20:46PF Entry in books of Employee
Posted on 10 August 2024 at 07:30GST CREDIT NOTE REPORTING IN GSTR1 URGENT QUERY
Posted on 28 December 2020 at 20:55Gst applicable for old motor car sales on wdv value
Posted on 28 December 2020 at 20:50What is ratio of set off IGST input
Posted on 28 December 2020 at 20:51Is there any modification possible in GSTR-1 and 3b?
Posted on 28 December 2020 at 20:03TCS
Posted on 26 July 2025 at 23:00Accounting JV in Tally
Posted on 06 July 2024 at 11:17Pure Services
Posted on 10 August 2024 at 20:4115 Months Audit for First time
Posted on 28 December 2020 at 20:29Internal Financial control applicability
Posted on 28 December 2020 at 21:02Internal Financial control applicability
Posted on 28 December 2020 at 20:31Loan Processing fees Capitalize or not
Posted on 28 December 2020 at 20:34Regarding Late fees and interest
Posted on 20 July 2025 at 16:09Purchase bill to come show in P&L
Posted on 10 August 2024 at 20:10Debtors TCS Applicability as on 30-09-2020
Posted on 06 July 2024 at 20:13GST Input(FY2018-2019)Customer mentioned our wrong GST No
Posted on 26 July 2024 at 20:04ESIC Contribution from 1-2-16
Posted on 21 July 2024 at 15:25Tax Aduit Limit u/s 44AB
Posted on 26 July 2025 at 12:36Purchase from unregistered supplier
Posted on 10 August 2024 at 20:17How to pass journal entry
Posted on 26 December 2020 at 20:53INCREASED CASH SALES EFFECT 19-20
Posted on 12 July 2024 at 15:44Non payment of gst by supplier
Posted on 03 August 2024 at 23:13Goods Delivery Challan/ E-waybill
Posted on 26 July 2024 at 11:22GST input taken but return not file by supplier
Posted on 26 July 2024 at 20:15TDS on DG repacking
Posted on 11 July 2024 at 16:24Revaluation reserve uses - urgent
Posted on 21 July 2025 at 23:26TCS ON SALES WEF 01-10-2020
Posted on 26 July 2025 at 23:12Section 270a
Posted on 23 July 2025 at 15:01- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- Reporting sale value mismatch for share transaction
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- RCM invoice related QRMP
- Preparation of PL BS and presentation in ITR
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- Correction in filed Form 27Q - showing error due to deductee contact number
- CSR Applicability FY 2425
- AMENDMENT OF GSTR-1 B2B
- Regarding Withdrawal of unused amount in Capital Gain account scheme
- Business Income or Income from House Property
- Requirement of form 15CA (outward remittance)
- GST OFFICER WRONG NOTICE
- Credit Note entered twice
- Supporting document for trade name in GST
- Gst registration FY 2024-25
- Delay in filing Form 10 of a trust for asst year 23-24
- Form G for capital gain account closure
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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