Queries participated by Aashok Kumar Sharma
Section 148 and 154 noticd
Posted on 16 January 2024 at 09:36Unable to generate Form 16B
Posted on 30 September 2023 at 18:18Inventory accounting of finished good
Posted on 30 September 2023 at 18:13GST FORM PCT-05
Posted on 29 September 2023 at 09:49To Revise DPT3
Posted on 30 September 2023 at 18:09ONE PERSON COMPANY LOAN
Posted on 30 September 2023 at 13:06Is there any requirement to file any form for claiming deduction u/s 35ad
Posted on 29 September 2023 at 16:13Payment of IGST interest on GST
Posted on 16 January 2024 at 18:14Trustees liability
Posted on 29 September 2023 at 16:18Lorry Receipts for Way Bill Drawn
Posted on 21 January 2024 at 08:16Appeal in Tribunal
Posted on 28 September 2023 at 18:06Date of Reappointment of Auditor
Posted on 21 January 2024 at 09:16Depreciation on Multiplex Theater as per Income Tax
Posted on 29 September 2023 at 16:25Depreciation on closed business
Posted on 21 January 2024 at 09:1826QB TDS FILING
Posted on 29 September 2023 at 16:27TDS on technical testing
Posted on 21 January 2024 at 09:25Expenses incurred regarding Trademarks
Posted on 29 September 2023 at 09:5826QB correction request
Posted on 06 July 2024 at 10:37Sale of Mutual Funds that invest in other equity ETFs or Equity Mutual Funds after Section 50AA inse
Posted on 16 January 2024 at 09:42Re: Change in Handwritten Signature for the Company Compliance Filings and Other Document Filings
Posted on 10 July 2024 at 17:46HSN code for Agriculture seed processing.
Posted on 29 September 2023 at 16:38Trust dissolved
Posted on 29 September 2023 at 16:40Place of supply as per section 12 Igst act
Posted on 19 January 2024 at 09:40HOW TO TRACE TAN OF MY CLIENT
Posted on 29 September 2023 at 16:41EDLI admin charges
Posted on 29 September 2023 at 16:42Form 27EQ Correction Filing-Income Tax Site
Posted on 19 January 2024 at 09:41DRC 03 form became inactive
Posted on 30 September 2023 at 13:10ITC amount not show in GSTR 2b summery QRMP
Posted on 16 January 2024 at 09:41- House Property Reporting in ITR
- Sales amount in Gstr1
- Supply through E-commerce Operators
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- TDS Challan Code
- Taxation on LTCG for property sold after 24JUL2024
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- 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
- Restoration of certificate of practice
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