Queries participated by Aashok Kumar Sharma
How to report online sales in GST return - Reg.
Posted on 30 September 2023 at 13:56Cash basis of accounting and TDS
Posted on 30 September 2023 at 18:13State jurisdiction sector of Vasundhara
Posted on 30 September 2023 at 18:05Small Company holding more than 20% shares in another non small company
Posted on 21 January 2024 at 12:48Expenditure Nature
Posted on 21 January 2024 at 09:36Schedule IXD od BPT Act
Posted on 21 January 2024 at 12:47Form 20A filed after 31st march how to show partly received share capital in balance sheet
Posted on 21 January 2024 at 09:37HOW FEES OF INCREASING AUTHORISED CAPITAL OF AN LIMITED COMPANY?
Posted on 21 January 2024 at 09:39Interest as per rule 42 of cgst rules
Posted on 21 January 2024 at 12:49Interest column only or Interest and penalty Columns
Posted on 30 September 2023 at 14:02PROBLEM IN REFUND
Posted on 30 September 2023 at 14:06Financial Assets to Total Assets & Financial Income to Gross Income
Posted on 30 September 2023 at 18:03Wrongly entered value in cess field
Posted on 30 September 2023 at 18:00TDS -correction statement
Posted on 21 January 2024 at 12:51Clause 44 Reporting and comment
Posted on 21 January 2024 at 12:52GSTR1 FILING QUERY
Posted on 01 October 2023 at 07:33Income tax deduction on Housing Society accounts.
Posted on 20 January 2024 at 15:17Profit on sale of revalued immovable property of a co operative bank
Posted on 10 July 2024 at 16:43Credit card entry on behalf of friend
Posted on 20 January 2024 at 15:33With regard to U/s.148 of Income Tax Act
Posted on 11 July 2024 at 21:52GSTR-9 turnover regarding query
Posted on 21 January 2024 at 12:59About Credit Cooperative society
Posted on 20 January 2024 at 15:20Freight Forwarding Company
Posted on 20 January 2024 at 15:23HSN CODE FOR LAYING CHARGES OF CAT-6 CABLE?
Posted on 20 January 2024 at 20:27EPF Filling
Posted on 20 January 2024 at 20:25VAT percentage on sale of machinery as scrap in 2016
Posted on 20 January 2024 at 20:28Documenting and approval for partners loan and drawings
Posted on 21 January 2024 at 12:54Tds on brokerage on insurance business
Posted on 21 January 2024 at 13:10Application of income on cash basis in the case of trusts from A Y 2022-23
Posted on 21 January 2024 at 13:02GSTR 9 Annual return Table 18 HSN Wise inward summary
Posted on 20 January 2024 at 20:29- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Supply to unit situated in SEZ
- Threshold limit of under GST for insurance agent
- Updated return filing
- GSTR 1- Amend Credit Note
- TDS AFTER SUBMISSION OF 15G OR H
- 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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