Queries participated by Asha Kanta Sharma
What r d registration required for import goods from foreign
Posted on 03 August 2025 at 15:06Stk 2
Posted on 25 July 2025 at 23:26Accrued income & its impact on gst & income tax
Posted on 06 July 2024 at 11:32Projected balance sheet
Posted on 10 July 2024 at 00:31Reversal of itc on inputs short received
Posted on 10 July 2024 at 23:51Input available to composition dealer
Posted on 01 August 2024 at 10:21Sales return under gst
Posted on 23 July 2025 at 07:58Payment of professional tax - zero income in current fy
Posted on 09 July 2024 at 23:57Tds gst and tds gst certificates to deductees
Posted on 27 July 2025 at 14:41Gst tds
Posted on 27 July 2024 at 20:26Ladies tailoring services gst rate
Posted on 02 August 2024 at 20:32Invoice done in aug2018 but the customer lost the invoice
Posted on 01 August 2024 at 17:58Professional tax on partners and firm in a.p.
Posted on 10 July 2024 at 16:40Gstr-1 jan and feb sales are not mentioned in gstr-1
Posted on 27 July 2024 at 20:47Final return
Posted on 24 July 2024 at 21:43Input tax credit
Posted on 09 July 2024 at 13:06Interest payable interms of adjudication of scn
Posted on 09 July 2024 at 15:12How to calculate sacrifice in case of restructuring
Posted on 09 July 2024 at 10:36Wrongly igst paid instead off cgst & sgst and filed gstr 3b
Posted on 03 August 2025 at 21:12Gst liabilities
Posted on 26 July 2024 at 20:33Tax paid
Posted on 26 July 2025 at 16:49Classification of nature of business in gst
Posted on 06 July 2024 at 17:30Nil rated services missed to include in gstr-1 for march-19
Posted on 04 August 2024 at 08:30Tax rate
Posted on 26 July 2025 at 17:03Sale revise
Posted on 23 July 2025 at 00:08Gstr 1
Posted on 12 July 2024 at 14:38Registration
Posted on 20 July 2025 at 18:04Depreciation charged on itc ineligible
Posted on 21 July 2024 at 08:27Operational loss accounting guideline for notional loss
Posted on 07 May 2020 at 12:36Related party transacations
Posted on 21 July 2025 at 08:18- GST audit turnover threshold
- Rebate Under 87A Issue
- Balance sheet for ITR-3
- Misleading AIS data for increasing compliance
- Transfer of immovable property without consideration
- TDS/TCS Claimed and Refund received in previous year
- STCG vs LTCG mismatch in reports (Motilal Oswal Nasdaq 100 FoF).
- Gratuity not yet paid shown in form 16
- FORM 115BAC
- 54F disallowance taxed at what rate
- ITR - 3 Technical glitch
- TRUST QUERY INCOME APPLIED
- US CPA course
- Credit from Office of Regional Provident Fund Commissioner
- Interest for not showing invoice in GSTR-1
- Register of contract u/s 189
- Export invoice not reported
- 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
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
OR add as source on Google news
CAclubindia
