Queries participated by Aashok Kumar Sharma
Gst suspended
Posted on 29 December 2020 at 08:59Depreciation Rate as per Income Tax Act
Posted on 29 December 2020 at 09:00Sec60 clubbing
Posted on 29 December 2020 at 09:03Can show repair and maintenance
Posted on 29 December 2020 at 09:04Re: Late filing waiver
Posted on 28 December 2020 at 20:35Input Credit disallowed claimed in GSTR 3B
Posted on 28 December 2020 at 20:04Gst refund
Posted on 28 December 2020 at 20:05ITC set off
Posted on 28 December 2020 at 17:33Do gift deed is compulsory.
Posted on 28 December 2020 at 17:14Auditor's recommendation under GSTR 9C
Posted on 28 December 2020 at 19:32Regarding Form10BB
Posted on 28 December 2020 at 17:17ITC04 return error
Posted on 28 December 2020 at 19:33Sale Invoice
Posted on 28 December 2020 at 17:32Cash balance adjustment on in books
Posted on 04 January 2021 at 10:01Taxability of Severance Pay
Posted on 28 December 2020 at 20:06Negative cash
Posted on 28 December 2020 at 20:07Flexi recharge dealer
Posted on 28 December 2020 at 20:09HRA Claim
Posted on 28 December 2020 at 19:28Cash receipts received rs:20,000/- allowed
Posted on 28 December 2020 at 19:42Treatment of Insurnace Premium
Posted on 28 December 2020 at 20:57Rule 36(4) 10% itc claim applicable
Posted on 28 December 2020 at 20:10Sale of Fixed Assets
Posted on 28 December 2020 at 20:11How do i apply city change for jan-feb 2021.
Posted on 28 December 2020 at 20:58Itc opening balance
Posted on 28 December 2020 at 20:12Rectify
Posted on 28 December 2020 at 20:13Late fee for ITR 4 AY 2019-20 /FY 18-19
Posted on 28 December 2020 at 21:01Discontinuation of IT Return
Posted on 28 December 2020 at 20:14CAPITAL GAIN
Posted on 28 December 2020 at 20:15- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Query on managerial remuneration u/s 197 of CA 2013
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- Updated return filing
- Additional income for updated return
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- To Whom the Professional Invoice should be Raise
- Need word format of dissolution of Partnership firm
- GST filling wrong details entered - Amendmend
- Threshold limit of under GST for insurance agent
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "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
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