Queries participated by Asha Kanta Sharma
Gst tran i vs vat audit
Posted on 07 July 2024 at 13:55Notice of demand
Posted on 04 August 2024 at 07:50Verification of office address
Posted on 03 August 2025 at 11:48Vat- karnataka -lost user name & password
Posted on 11 July 2024 at 19:29Sac code
Posted on 22 July 2025 at 21:24Refund of unutilised itc
Posted on 20 July 2025 at 12:30Moving finished goods from one factory unit to another factory unit
Posted on 03 August 2024 at 16:23Itc on motor vehicle
Posted on 02 August 2024 at 09:01Gst on rcm supplies
Posted on 27 July 2024 at 08:20Gst cancellation
Posted on 26 July 2024 at 15:50Tds on fd interest - social cause exemption
Posted on 27 July 2025 at 16:54Regarding gst return not filled by vendors
Posted on 10 July 2024 at 21:36Works contract
Posted on 03 August 2025 at 19:55Tds
Posted on 27 July 2025 at 10:19Sac code and gst rate
Posted on 22 July 2025 at 21:25Partnership firm (original partnership deed misplaced)
Posted on 09 August 2024 at 19:01Return of goods sent under returnable gate pass
Posted on 10 July 2024 at 23:44Itc
Posted on 02 August 2024 at 08:38Treatment of gst credit memo / credit note
Posted on 02 August 2025 at 14:16Ex auditor not signing adt-3
Posted on 21 July 2024 at 16:09Igst paid on import
Posted on 28 July 2024 at 22:58Calculation of bonus
Posted on 18 July 2024 at 15:08Tax audit revise
Posted on 26 July 2025 at 13:25Sold old car
Posted on 25 July 2025 at 19:41Rcm on rent
Posted on 20 July 2025 at 09:34Section 43b
Posted on 23 July 2025 at 14:43Rfd 01 a excel utility error
Posted on 22 July 2025 at 20:09Gstr 3b return wrong submission
Posted on 27 July 2024 at 20:58Accounting of import of goods
Posted on 14 July 2024 at 15:29Bad debts written off in cost sheet
Posted on 12 July 2024 at 09:20- GST audit turnover threshold
- Balance sheet for ITR-3
- Rebate Under 87A Issue
- TDS/TCS Claimed and Refund received in previous year
- Freelance Business code
- 54F disallowance taxed at what rate
- How to show LTCG with Indexation Mutual Funds in ITR-3?
- Misleading AIS data for increasing compliance
- TDS deducted US 194JB can file ITR US 44ada
- Notice has been issued for wrong filling of place of supply in GSTR-1 return.
- 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
- GST on Restaurant service
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