Queries participated by Asha Kanta Sharma
When does gst liability arise
Posted on 03 August 2025 at 15:19Expenses allowability for newly started company
Posted on 07 July 2024 at 11:50Hsn code of giving the jcb (earth movers) for hire service
Posted on 09 July 2024 at 11:10Want to know how to calculate taxable income and what % ?
Posted on 03 August 2025 at 12:46Tds for nri in mutual funds
Posted on 27 July 2025 at 14:35Cash payment of interest
Posted on 18 July 2024 at 22:24Eway bill query
Posted on 21 July 2024 at 16:07Sft form 61a
Posted on 25 July 2025 at 12:31Tax audit format for f.y 2017-18
Posted on 26 July 2025 at 13:12Tds returns
Posted on 28 July 2025 at 12:43Works contract bill treatment
Posted on 03 August 2025 at 19:58Rcm
Posted on 20 July 2025 at 09:10Regarding 'nature of business/profession code' for ay 2018-1
Posted on 20 July 2025 at 16:21Income tax return due date fy 17-18
Posted on 31 July 2024 at 21:23Dissolution deed of partnership in case of death
Posted on 21 July 2024 at 10:55Turnover in f & o
Posted on 02 August 2025 at 15:10Which gst return stands for local authority
Posted on 03 August 2025 at 18:14Partnership agreement
Posted on 09 July 2024 at 23:47Joint venture taxation
Posted on 02 August 2024 at 14:19Bonus calculation
Posted on 06 July 2024 at 14:33Tax calculation for work contractors
Posted on 26 July 2025 at 13:32Wrong entry while filing sale of property tds
Posted on 03 August 2025 at 20:50Difference between shipping bill and bill of export
Posted on 06 July 2024 at 20:55Conversion of equity into preference shares
Posted on 20 July 2024 at 08:53Goods taken by transporter on behalf of seller
Posted on 26 July 2024 at 11:42Revised invoice / debit note / credit note for gst rate only
Posted on 22 July 2025 at 19:34Merger / purchase of shares of a company
Posted on 09 July 2024 at 19:14Gst in e-commerce
Posted on 26 July 2024 at 19:29Noc for aicitss mcs course
Posted on 03 August 2024 at 23:05Regarding old machine received for repair purpose
Posted on 10 July 2024 at 22:12- US CPA Course
- GST audit turnover threshold
- Rebate Under 87A Issue
- Balance sheet for ITR-3
- STCG vs LTCG mismatch in reports (Motilal Oswal Nasdaq 100 FoF).
- ITDS on Lease Rent
- 54F disallowance taxed at what rate
- TDS deducted US 194JB can file ITR US 44ada
- Freelance Business code
- Misleading AIS data for increasing compliance
- Place of Supply and which Component to be charged in Invoice i.e. IGST or CGST, SGST
- HUF Gifts
- Treatment of Losses from Future and Options Trading in Income Tax Return
- Need Help for US CPA
- Self assessment tax amount
- ITC Liability on Capital Goods on death of Proprietor (GTA)
- Subject: Clarification on Applicability of E-Invoicing and 30-Day Reporting Requirement under GST
- GOODS SENT TO INTERSTATE BRANCH FOR EXHIBITION ON DELIVERY CHALLAN & GOODS RETURN BACK
- TRUST QUERY INCOME APPLIED
- Credit from Office of Regional Provident Fund Commissioner
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