Queries participated by Asha Kanta Sharma
Tally ERP 9 - Difference in Opening balance
Posted on 20 August 2023 at 18:32Unable to login into ICITSS MCS portal
Posted on 11 July 2024 at 19:00CA Final November 2020 Result
Posted on 06 July 2024 at 15:153BVS GSTR-1
Posted on 06 July 2024 at 10:49Payment under GST
Posted on 10 July 2024 at 00:00CA final old to CONFIN
Posted on 06 July 2024 at 15:16GST REFUND OF INVERTED DUTY
Posted on 07 July 2024 at 13:40Gst question for itc excess claim
Posted on 07 July 2024 at 14:30REFUND OF ACCUMULATED ITC WHEN THERE IS EXPORT OF SERVICES
Posted on 10 July 2024 at 18:17Change in designation of Director in listed Company
Posted on 06 July 2024 at 16:53TDS APPLICANLE ON ENGINEERING SERVICE RECEIVED FROM OUTSIDE INDIA
Posted on 11 July 2024 at 14:10Hello sir im a director of pvt ltd company
Posted on 09 July 2024 at 09:04Data science
Posted on 20 July 2024 at 19:07BILL OF ENTRY (DUTY PAID)
Posted on 06 July 2024 at 14:23REGARDING F&O
Posted on 10 July 2024 at 21:24Unable to claim 80p in itr 5
Posted on 11 July 2024 at 18:57Goods Purchased for free distribution & Buy 4 Get 1
Posted on 20 August 2023 at 18:36Computation of Income for LLP company Directors.
Posted on 06 July 2024 at 18:38Compliance under companies act, 2013 and other law for purchase of shares from bank by private co.
Posted on 06 July 2024 at 18:29Sell of private limited Company
Posted on 11 July 2024 at 11:24Sub: Security services on under GST and TDS
Posted on 11 July 2024 at 13:15Accounting entry of reversal of itc
Posted on 06 July 2024 at 11:12GST e INVOICE (Service invoice not goods) AFTER 3 MONTHS from the date of invoice
Posted on 07 July 2024 at 12:47Required profit/loss calculator on capital assets scrap out
Posted on 10 July 2024 at 23:28Now Can we make e invoice for invoice date 01.04.2022
Posted on 09 July 2024 at 22:47Refund of Shares from IEPF - Reliance Industries Ltd.
Posted on 10 July 2024 at 20:51Mobile Number update in DIN records
Posted on 09 July 2024 at 21:41CA Finals
Posted on 06 July 2024 at 15:19ICAI email ID
Posted on 09 July 2024 at 11:31Last date for annual filing of LLP for 8 and 11
Posted on 09 July 2024 at 17:23- Error whilst validation
- Required to submit form 10IEA_fy 24-25
- Money lost in stock market related scam
- Reminder of Dues under the WBGST Act 17
- Rebate u/sec. 87A manually
- ERRROR IN ITR2 FILING
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- ITR3
- GSTR ITC relationship
- Hash value error indicated whilst validating itr 2 online
- Contractor and Labour
- FNO loss set off with STCG
- ITRU invalid and political donation
- Regarding Hackathon Prize W-8BEN Form Tax Treaty Benefit & 115BB/115BBJ
- Excess Interest paid on TDS challan- Can it adjusted against tax payable
- Exemption of gratuity in case of govt employees
- RECEIPT NUMBER OF EARLIER STATEMENT FILED FOR FORM 26Q- PREVIOUS TDS RETURN FILED FOR F.Y.2017-18_Q4
- Leave Encashment after resignation
- Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
- TDS on disallowance and reporting
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