Queries participated by Aashok Kumar Sharma
Return of TDS on TRACES
Posted on 16 January 2024 at 18:56GST DETAILS REQUIRED FOR TOUR INDUSTRIES
Posted on 15 January 2024 at 22:41ERROR IN FILING ITR
Posted on 20 January 2024 at 14:27Entry on payment of honororium
Posted on 21 January 2024 at 09:05Goods sold in 2018 of Rs1250000/ in gst
Posted on 26 July 2024 at 11:40GUJARAT VAT FORM 212 & 213
Posted on 15 January 2024 at 21:07IPCC Grp 2 To Inter CA
Posted on 16 January 2024 at 09:24F FORM DISSALLOWED
Posted on 16 January 2024 at 09:22Application us 249(4)(b) of income tax
Posted on 21 January 2024 at 12:28CA Final New Scheme for Group 1 cleared in old scheme
Posted on 21 January 2024 at 09:14Adjustment entry according to schedule III
Posted on 20 January 2024 at 14:28REFUND OF CESS IN CASE OF CAR PURCHASE FOR RENT A CAB AND TAXI SERVICE FOR PASSENGERS
Posted on 16 January 2024 at 09:25SAC for AD reveue and Affiliate Marketing Commision
Posted on 16 January 2024 at 09:29Prepaid expenses transfer to Expenses A/C
Posted on 16 January 2024 at 09:27Religious trust to construct temple tower
Posted on 16 January 2024 at 09:29Related to business code
Posted on 01 October 2023 at 07:17Treatment of manufacturing exp. and sales exp.
Posted on 01 October 2023 at 07:17Unable to upload ITR 3
Posted on 01 October 2023 at 07:23Accounting treatment of written back
Posted on 01 October 2023 at 07:21GST input on nil rated
Posted on 01 October 2023 at 07:19Accounting treatment of income tax refund for LLP
Posted on 01 October 2023 at 07:18Treatment of opening and closing stock
Posted on 01 October 2023 at 07:22Gstr-9 amendent
Posted on 21 January 2024 at 12:42Compulsory Acquisiton
Posted on 01 October 2023 at 07:24REJECTION OF TDS CORRECTION RETURN AT INCOME TAX EFILING PORTAL
Posted on 16 January 2024 at 09:28When to Reappointment Auditor of Private Limited Company
Posted on 16 January 2024 at 09:30RRR number selection while TDS correction statement upload
Posted on 16 January 2024 at 18:17SEC 194 O ecommerce transactions
Posted on 19 January 2024 at 09:38- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Conversion of Proprietorship Firm to Partnership Firm
- Updated return filing
- Threshold limit of under GST for insurance agent
- Supply to unit situated in SEZ
- GSTR 1- Amend Credit Note
- 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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