Queries participated by Asha Kanta Sharma
RCM and TDS on School Connect Program Invoice
Posted on 10 July 2024 at 17:35Late filing fee
Posted on 26 December 2022 at 15:53Appointment of the same auditor after his term expires in the agm
Posted on 06 July 2024 at 12:53Not Know HSN Code
Posted on 09 July 2024 at 22:30Purchases in trading account
Posted on 20 August 2023 at 17:44B2CL TO B2B Amendment
Posted on 06 July 2024 at 13:57GST offline tool for open 2017 GSTR 1
Posted on 07 July 2024 at 13:04Gstr-9 back year invoice date
Posted on 09 July 2024 at 10:27UNCLAIMED GST OF LAST YEAR
Posted on 11 July 2024 at 19:04RCM Input credit eligibility
Posted on 10 July 2024 at 17:38IN CASE OF SALE OF FIXED ASSETS IN ANNUAL RETURN GSTR - 9
Posted on 09 July 2024 at 13:37IN CASE OF SALE OF FIXED ASSETS IN GSTR - 9
Posted on 09 July 2024 at 13:14Training Exemption CA& CMA Course
Posted on 11 July 2024 at 18:11WHERE SHOW CREDIT NOTE FOR B2C SMALL INVOICE IN GSTR 1 TABLE
Posted on 11 July 2024 at 21:13Registered under 10AC (New Trust) - Reregistration required under 10AB
Posted on 10 July 2024 at 22:33Incorporation Form challan
Posted on 09 July 2024 at 13:21GST Reconcilation Statement 9C Reg
Posted on 07 July 2024 at 13:34Work contacts – Tax invoice- Tax Rate and GSTR1 Table No.12 - HSN-wise summary of outward supplies
Posted on 11 July 2024 at 21:54GST ANNUAL RETURN 2020-21
Posted on 07 July 2024 at 12:07Orientation course certificate arrival
Posted on 09 July 2024 at 23:31Regarding Temporary registration in service tax for the payment of appeal fees
Posted on 10 July 2024 at 22:28Gst annual return (F.Y. 21-22)
Posted on 07 July 2024 at 12:10Inter-company transaction in Consolidation of Financial Statement
Posted on 01 August 2024 at 11:59CS Articleship - 2 questions
Posted on 06 July 2024 at 19:38MCA Resubmission Remark
Posted on 09 July 2024 at 19:04Draft Reply for Notice U/s73 (1) of Finance Act, 1994 regarding short paid service tax liability
Posted on 06 July 2024 at 21:36Currency chest audit
Posted on 06 July 2024 at 19:56How to prepare CMA Data for new firms?
Posted on 09 July 2024 at 10:54MCA portal DIR-6
Posted on 03 August 2024 at 13:08Ask this calculator is allowed or not.
Posted on 06 July 2024 at 13:43- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Trust 10AB form required for old asst. years?
- Which ITR application
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Procedure and Documents Required for Release of FD from DVAT
- Eway issued more than one
- SEA GOING ALLOWANCE
- TDS whether applicable or not in case of Flat purchase
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Igst utilisation query
- Interest will be paid
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
- Credit note for cycle round
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