Queries participated by Aashok Kumar Sharma
TDS Quaries
Posted on 15 January 2024 at 07:57GST TCS REFUND
Posted on 15 January 2024 at 07:54Gst invoice itc doubt
Posted on 14 January 2024 at 22:19Self Paced online Modules for Corporate Law and Strategic Cost and Performance Management
Posted on 14 January 2024 at 22:22Mutual fund issue from IT Deparment
Posted on 09 July 2024 at 20:10Regarding Applicability of New Form 10B & 10BB for A.Y. 2023-24
Posted on 17 January 2024 at 08:35Farmers Producers Companies - GST
Posted on 15 January 2024 at 08:02Purchase of medicines claim allowed
Posted on 15 January 2024 at 08:06Rectification of demand
Posted on 17 January 2024 at 08:33Gst purchase of goods
Posted on 14 January 2024 at 22:41How To Claim Tds Of Entries Related To Booking Status [P] After 9 Years.
Posted on 15 January 2024 at 08:04TURNOVER LIMIT FOR GST ANNUAL RETURN
Posted on 11 July 2024 at 18:47Income Tax Implications in case of Meger of Subsidairy with Parent Company as IT Act
Posted on 15 January 2024 at 19:51Process to Claim ITC as Per GSTR 2B
Posted on 15 January 2024 at 19:53GST einvoice format A
Posted on 16 January 2024 at 23:15Please advise how to collect the TDS paid by my tenant after filing of tax returns and assessment?
Posted on 15 January 2024 at 08:14If received NON filler ITR sms
Posted on 15 January 2024 at 08:10Inter-head Adjustment of TDS deposit.
Posted on 15 January 2024 at 08:12Place of Supply & credit availability
Posted on 17 January 2024 at 08:42Account receivable and Payable format needed
Posted on 20 January 2024 at 10:48TDS U/S 194IA OR 194IC
Posted on 20 January 2024 at 12:15Under Inventories bought out goods and stock in transit
Posted on 15 January 2024 at 08:15Digital signature Authority
Posted on 15 January 2024 at 08:09Carry Forward of Losses where some returns are late and some on time
Posted on 20 January 2024 at 11:20Amount received in cash from neice
Posted on 20 January 2024 at 10:49Usage of Third party Bank Current Account for business purposes
Posted on 15 January 2024 at 08:22Notice issued u/s 143(1)(a)(ii) for the A.Y.2023-2024
Posted on 19 January 2024 at 13:01Accounting Group under scheduled III
Posted on 20 January 2024 at 12:18- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Query on managerial remuneration u/s 197 of CA 2013
- Supply to unit situated in SEZ
- Threshold limit of under GST for insurance agent
- GSTR 1- Amend Credit Note
- Updated return filing
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- 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
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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