Queries participated by Aashok Kumar Sharma
F FORM DISSALLOWED
Posted on 16 January 2024 at 09:22Application us 249(4)(b) of income tax
Posted on 21 January 2024 at 12:28CA Final New Scheme for Group 1 cleared in old scheme
Posted on 21 January 2024 at 09:14Adjustment entry according to schedule III
Posted on 20 January 2024 at 14:28REFUND OF CESS IN CASE OF CAR PURCHASE FOR RENT A CAB AND TAXI SERVICE FOR PASSENGERS
Posted on 16 January 2024 at 09:25SAC for AD reveue and Affiliate Marketing Commision
Posted on 16 January 2024 at 09:29Prepaid expenses transfer to Expenses A/C
Posted on 16 January 2024 at 09:27Religious trust to construct temple tower
Posted on 16 January 2024 at 09:29Related to business code
Posted on 01 October 2023 at 07:17Treatment of manufacturing exp. and sales exp.
Posted on 01 October 2023 at 07:17Unable to upload ITR 3
Posted on 01 October 2023 at 07:23Accounting treatment of written back
Posted on 01 October 2023 at 07:21GST input on nil rated
Posted on 01 October 2023 at 07:19Accounting treatment of income tax refund for LLP
Posted on 01 October 2023 at 07:18Treatment of opening and closing stock
Posted on 01 October 2023 at 07:22Gstr-9 amendent
Posted on 30 September 2023 at 23:28Compulsory Acquisiton
Posted on 01 October 2023 at 07:24REJECTION OF TDS CORRECTION RETURN AT INCOME TAX EFILING PORTAL
Posted on 16 January 2024 at 09:28When to Reappointment Auditor of Private Limited Company
Posted on 16 January 2024 at 09:30RRR number selection while TDS correction statement upload
Posted on 16 January 2024 at 18:17SEC 194 O ecommerce transactions
Posted on 19 January 2024 at 09:38TCS Return 27EQ
Posted on 30 September 2023 at 18:24Composite dealer non filed returns period actually or notice turnover
Posted on 21 January 2024 at 09:15Trust - Form 10B or Form 10BB
Posted on 16 January 2024 at 18:21REGARDING INPUT OF AC
Posted on 28 September 2023 at 17:39Tax Audit or Declare U/S.44AD
Posted on 28 September 2023 at 17:23TDS was paid wronly twice
Posted on 28 September 2023 at 17:12Please Help us find Deferred Tax:
Posted on 30 September 2023 at 18:19- House Property Reporting in ITR
- Sales amount in Gstr1
- TDS Claim year
- Supply through E-commerce Operators
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- Agriculture income or business income
- REGARDING SECTION 44AE
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- REGARDING GST LIABILITY/....
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
