Queries participated by Aashok Kumar Sharma
GSTR 9 Not filed F.Y 2021.22. Turnover 4.Cr. (Nil Rated)
Posted on 15 January 2024 at 08:19Adjustment u/s 143(1)(a) for the A.Y.2023-2024
Posted on 20 January 2024 at 11:58GST & TDS applicability on liquor license fees
Posted on 15 January 2024 at 08:15Home loan Interest exception on limit on rented out properties
Posted on 20 January 2024 at 11:43Cash balance negative undisclosed income treated in it act.
Posted on 20 January 2024 at 12:07NRE Account in ITR
Posted on 03 August 2024 at 22:43Calculation of GST & TDS
Posted on 20 January 2024 at 12:07Property Deal cancelled how to claim back TDS Paid
Posted on 15 January 2024 at 08:26RCM ON COMMISSION NOTE
Posted on 15 January 2024 at 08:27Non tradeable Shares
Posted on 15 January 2024 at 08:24Doubt for difference rule 88 c and 88 d
Posted on 20 January 2024 at 12:57GST show cause notice
Posted on 15 January 2024 at 08:47Taxable turn over in 44Ad
Posted on 20 January 2024 at 13:02Opening of Demat Account for Trading Securities
Posted on 15 January 2024 at 08:25GSTR9 TABLE 18 HSN SUMMARY OF INWARD SUPPLY
Posted on 15 January 2024 at 08:28PF Withdrawal issue
Posted on 15 January 2024 at 08:34Regarding RCM & FCM
Posted on 15 January 2024 at 08:37CIF and FOB regarding import and export
Posted on 20 January 2024 at 12:10How to pay Additional late payment against the processing of latest correction
Posted on 15 January 2024 at 08:30Accounts and CA
Posted on 21 January 2024 at 11:24Investor Education Protection Fund (IEPF)
Posted on 15 January 2024 at 08:33Donation out side India
Posted on 20 January 2024 at 12:57EPCG licence holder under deemed export can claim refund of itc paid on capital goods is eligible.
Posted on 20 January 2024 at 12:13Articleship date is wrongly entered
Posted on 20 January 2024 at 12:12Received notice of ITC which is ineligible u/s 16(2)(c)
Posted on 15 January 2024 at 08:51Is investment in scheduled III Classified in
Posted on 15 January 2024 at 08:41Gta service provided to gta
Posted on 15 January 2024 at 08:45What is Exceptional and extraordinary items
Posted on 15 January 2024 at 08:52CONVERSION NUMBERS IN TO WORDS IN EXCEL
Posted on 20 January 2024 at 12:11- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- LC charges in relation to Asset purchased should be Capitalised ?
- Copyright software
- Value of property in capital gain
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Regarding TDS Applicability For Director Remuneration
- Transporter Declaration form
- Multiple trade mark
- Sale Incentive booking
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
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