Queries participated by Asha Kanta Sharma
Applicability of GST Cess on Sales
Posted on 06 July 2024 at 12:40HSN Code IN Return
Posted on 09 July 2024 at 11:19194E RPU NOT UPDATE
Posted on 06 July 2024 at 10:18GST Rate on Applicability on Renewable energy Equipment 70:30 as per agreement or as per Latest Rate
Posted on 07 July 2024 at 13:30Revising the tax audit report AY 21.22
Posted on 11 July 2024 at 00:01What is Delay payment Charges
Posted on 20 August 2023 at 17:53LD treatment in POC sale
Posted on 09 July 2024 at 19:272017-18 ITC mismatch notice
Posted on 06 July 2024 at 10:22Cancelation for E-commerce Regsitration
Posted on 06 July 2024 at 16:08Is it mandatory to raise einvoice
Posted on 09 July 2024 at 13:46Ration variation
Posted on 10 July 2024 at 17:33Startup India- Authorized Representative
Posted on 11 July 2024 at 12:43Figure to be converted into 100
Posted on 24 July 2024 at 20:12Ca foundation (accounts)-bills of exchange and promissory notes
Posted on 06 July 2024 at 15:20Investment valuation and payment of Dividend as per IFRS
Posted on 09 July 2024 at 14:47Quaterly return 26Q
Posted on 10 July 2024 at 17:19PROCESS OF MERGER
Posted on 10 July 2024 at 16:07CLY BRICKS 6% TAX WITHOUT ITC HSN CODE
Posted on 06 July 2024 at 17:34Sale to GSTN starting from 97
Posted on 11 July 2024 at 07:22GST ON BUILDERS DEVELOPERS
Posted on 07 July 2024 at 14:31WRONGLY SHOWN IN AMENDMENT IN B2B
Posted on 11 July 2024 at 22:03Query regarding TDS challan csi file (FY 2022-23)
Posted on 19 July 2025 at 22:13Loan from share holders
Posted on 09 July 2024 at 18:24CA-Article
Posted on 06 July 2024 at 14:51MCA V3 Portal was not working after logging
Posted on 03 August 2024 at 13:13Query regarding adv itt test
Posted on 19 July 2025 at 21:42Furnishing GSTR-1 for Restaurant supplying Foods through Swiggy & Zomato
Posted on 07 July 2024 at 09:58Filing of gstr1A total quantity to be given
Posted on 24 July 2024 at 20:44MOA for a hardware+software tech company
Posted on 09 July 2024 at 21:28Accounting recognistion -- Import Purchase and export sales
Posted on 06 July 2024 at 11:20- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Which ITR application
- Transfer of rectification rights to ao
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- IGST Refund pending since June 2022.
- TDS whether applicable or not in case of Flat purchase
- Procedure and Documents Required for Release of FD from DVAT
- Ewaybill Material value reg
- SEA GOING ALLOWANCE
- Treatment of Profit on sale of fixed assets
- Regarding Tax Audit of Parternship firm (In case of first year)
- Supplementary audit
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- 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
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