Queries participated by Asha Kanta Sharma
15 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 15:01Transport business
Posted on 02 August 2025 at 13:31ITR For A.Y 2019-20
Posted on 02 August 2024 at 12:29Rectify mistake made in Revised Income tax return file.
Posted on 20 July 2025 at 11:49TDS certificate Form 16B
Posted on 27 July 2025 at 13:12GST payable on Transport Charges under RCM
Posted on 27 July 2024 at 08:48Sample of project report for pmegp loan in excel
Posted on 11 July 2024 at 07:33Cancel of gst registered
Posted on 06 July 2024 at 16:05GST on Tea Stall
Posted on 27 July 2024 at 08:35Refund of GST paid under RCM
Posted on 20 July 2025 at 12:21Workcontractor return
Posted on 03 August 2025 at 19:39- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- 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
- Preparation of PL BS and presentation in ITR
- UNUTILISED CAPITAL GAIN FD
- Reporting sale value mismatch for share transaction
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- Regarding Withdrawal of unused amount in Capital Gain account scheme
- GST OFFICER WRONG NOTICE
- Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
- "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
- GST ON COTTON TSHIRT EXPORT
- Stamp Duty & Registration Fees on Sale Deed
- GST on Restaurant service
- LTCG - Loss on Equity
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
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