Queries participated by Aashok Kumar Sharma
New GST Return
Posted on 28 December 2020 at 21:16ESIC / EPF
Posted on 26 December 2020 at 19:38Fastag
Posted on 26 December 2020 at 19:43How to show RCM value in GSTR1
Posted on 27 December 2020 at 19:55Remuneration
Posted on 26 December 2020 at 19:45Can Reiki, Puranic Healing, etc. be considered naturopathy?
Posted on 27 December 2020 at 19:57GST Rate
Posted on 27 December 2020 at 19:59Tax Audit For FY 2019-2020
Posted on 28 December 2020 at 20:17Unsecured loan
Posted on 26 December 2020 at 19:50Treatment of stamp duty payable on registry of land
Posted on 26 December 2020 at 19:48QRMP scheme or existing scheme benefit
Posted on 27 December 2020 at 19:44Deferred revenue expenditure
Posted on 26 December 2020 at 19:53Journal entries allowed
Posted on 26 December 2020 at 20:41Courier charges in sales transaction
Posted on 27 December 2020 at 19:43Sales for FY 18-19 shown in 3B of Jan 20
Posted on 27 December 2020 at 19:46Gst query
Posted on 27 December 2020 at 19:46GST on rental income of Trust
Posted on 27 December 2020 at 19:48Credit Note
Posted on 27 December 2020 at 19:51Impact of GST on Central Government Grant to Institutions
Posted on 27 December 2020 at 20:36Gst Rate on Makhana
Posted on 27 December 2020 at 20:09GST AUDIT
Posted on 27 December 2020 at 20:35TDS on payments made to non-residents and not having a PAN
Posted on 11 July 2024 at 17:05GST Audit
Posted on 27 December 2020 at 20:10CREDIT NOTE ON MEDICAL STORE PURCHASE BY SUPPLIERS
Posted on 27 December 2020 at 20:13Tax Audit is Compulsory or not
Posted on 28 December 2020 at 20:18E-way bill not generated penalty applicable
Posted on 27 December 2020 at 20:15GST ON PRINTING SERVICES & DTP
Posted on 27 December 2020 at 20:16Independent Auditors' Report
Posted on 28 December 2020 at 20:20- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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