Queries participated by Asha Kanta Sharma
Place of Supply and TAX (IGST or CGST+SGST)
Posted on 10 August 2024 at 08:08NUMBERS TO WORDS CONVERTION IN EXCEL
Posted on 09 July 2024 at 22:52Notice for late fee against delay filing of gstr-1
Posted on 09 July 2024 at 22:33Is ITC 04 for NIL value has to be filed if no transactions are there for Apr23 to Sep23 ?
Posted on 09 July 2024 at 13:48Execution of corporate guarantee
Posted on 07 July 2024 at 11:36Termination of Articleship on discontinuation of course
Posted on 11 July 2024 at 17:52Inter-state for composite dealer notice
Posted on 09 July 2024 at 13:09Ca student articleship
Posted on 06 July 2024 at 15:41CONTACT ADRIAN LAMO HACKER TO RECOVER LOST DIGITAL ASSETS
Posted on 12 July 2024 at 10:41RCM Applicability on Proprietorship firm as DSA
Posted on 10 July 2024 at 17:35Calculation of CSR Funds
Posted on 12 July 2024 at 09:35PROVISIONAL CREDIT BALANCE
Posted on 10 July 2024 at 16:49FSSAI related
Posted on 07 July 2024 at 09:56TDS on payment to Google Singapore for Google workspace, G Suite services
Posted on 11 July 2024 at 17:04TDS DEMAND DUE TO INACTIVE PAN
Posted on 11 July 2024 at 14:18TDS on Free Gift
Posted on 11 July 2024 at 16:29GSTR-3 B AND GSTR -1
Posted on 07 July 2024 at 14:07WHICH TABLE IS APPLICABLE FOR CREDIT NOTE BILL ENTRY FOR SALE AN UNREGISTERD PERSON OF ANOTHER STATE
Posted on 11 July 2024 at 21:45GST APPLICABILITY - CREDIT NOTE ISSUED TO NON REGISTERED PARTY.
Posted on 07 July 2024 at 12:35GREAT WORK
Posted on 26 July 2024 at 13:36ITC UNDER REVERSE CHARGE MECHANISM FOR COURIER AGENT
Posted on 09 July 2024 at 14:40TR6 Challan
Posted on 11 July 2024 at 18:04Life of Resistance Welding Machine Rs. 2,954,070
Posted on 09 July 2024 at 18:04MVAT Return Filling Form for Retailor of Bear
Posted on 09 July 2024 at 20:15Regarding CMP 02
Posted on 10 July 2024 at 21:14Condonation of delay in filing mgt 7 and Aoc4 f.y.2021-22,22-23
Posted on 06 July 2024 at 18:42Suggestion request - EPF / Corporate NPS
Posted on 26 July 2025 at 10:41Purchase invoice upload compulsory gstr-4 f.y.23-24
Posted on 10 July 2024 at 17:10New e verification scheme
Posted on 09 July 2024 at 22:11- Merger issue
- Deduction for HUF
- EXEMPTION UNDER SECTION 54 FOR UNDER CONSTRUCTION FLAT
- Salary u/s 194C
- Nill TDS Return FY 2025-26
- Upload Level Validation Error
- How to add NRE account to income tax profile?
- Form 10E requirement for Leave encashment and Gratuity received at retirement
- Sale of foreign shares by Indian resident
- AY2025-26- Bug in ITR2 Online Filing - TDS Section related to Property Sale
- GST ITC in ECL and GST PURCHASES DATA IN AIS
- GST rate on monthly hiring of commercial vehicle given for transportation.
- TAXABILITY OF STATE INSURANCE MATURITY RECEIPTS BY RAJASTHAN GOVERNMENT EMPLOYEE ON RETIREMENT ?
- Document to add trade name
- GST Partners addition
- Non-disclosure of Foreign Shares & Dividend in Past ITRs – How to Rectify & Report Now?
- ICWAI-Final best coaching center for online by English
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Refund_ Insufficient in credit ledger
- EPF Withdrawal Where to show in ITR2
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