Queries participated by Aashok Kumar Sharma
TAX AUDIT
Posted on 28 December 2020 at 20:19Karnataka PROFESSIONAL TAX DUE DATES
Posted on 26 December 2020 at 19:57Internal audit plan and checklist for manufacturing company
Posted on 28 December 2020 at 20:20Vehicle fancy number can be capitalised.
Posted on 26 December 2020 at 20:00FILLING ITR OF LLP
Posted on 28 December 2020 at 20:21Directors paid Fixed and Variable remuneration
Posted on 12 July 2024 at 11:11How to account for normal losses for retail unit
Posted on 28 December 2020 at 20:22Account format of Private limited company
Posted on 26 December 2020 at 20:10Depreciation on mobile of the Pvt.Ltd.
Posted on 26 December 2020 at 20:25PDC Issued and un presented that has become expired.
Posted on 28 December 2020 at 20:23Purchase from Non Resident Tax Payer
Posted on 27 December 2020 at 20:16SALE INVOICE DATE AND PURCHASE INVOICE DATE IS DIFFRENCE
Posted on 27 December 2020 at 20:19Excess Penalty showing in GSTR 3B
Posted on 27 December 2020 at 20:17GST Invoice
Posted on 27 December 2020 at 20:42Urgent GST and Accounting Interview Questions
Posted on 27 December 2020 at 20:43Billing / Stock
Posted on 28 December 2020 at 21:19Revision in GST No in Tax Invoice
Posted on 27 December 2020 at 20:44Amendment in GSTR-1 after two years
Posted on 27 December 2020 at 20:46Internal Audit checklist for cotton textile company
Posted on 28 December 2020 at 20:24Applicablit of GST on writ off amount of year FY 2015-16
Posted on 27 December 2020 at 20:47HSN CODE FOR COMMISSION ON EXPORT
Posted on 27 December 2020 at 20:48GST TDS
Posted on 27 December 2020 at 20:49Banking compliences
Posted on 18 July 2024 at 08:15GST Excess Payment in March 2020
Posted on 27 December 2020 at 20:51Purchases of goods value is low
Posted on 27 December 2020 at 20:53GST matching tool app
Posted on 27 December 2020 at 20:54Cost audit
Posted on 28 December 2020 at 20:25Change of option GSTR 1
Posted on 27 December 2020 at 21:02Job
Posted on 26 December 2020 at 20:33- 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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