Queries participated by Aashok Kumar Sharma
Please advise how to collect the TDS paid by my tenant after filing of tax returns and assessment?
Posted on 15 January 2024 at 08:14If received NON filler ITR sms
Posted on 15 January 2024 at 08:10Inter-head Adjustment of TDS deposit.
Posted on 15 January 2024 at 08:12Place of Supply & credit availability
Posted on 17 January 2024 at 08:43Account receivable and Payable format needed
Posted on 20 January 2024 at 10:48TDS U/S 194IA OR 194IC
Posted on 20 January 2024 at 12:15Under Inventories bought out goods and stock in transit
Posted on 15 January 2024 at 08:15Digital signature Authority
Posted on 15 January 2024 at 08:09Carry Forward of Losses where some returns are late and some on time
Posted on 20 January 2024 at 11:20Amount received in cash from neice
Posted on 20 January 2024 at 10:49Usage of Third party Bank Current Account for business purposes
Posted on 15 January 2024 at 08:22Notice issued u/s 143(1)(a)(ii) for the A.Y.2023-2024
Posted on 19 January 2024 at 13:01Accounting Group under scheduled III
Posted on 20 January 2024 at 12:18GSTR 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 08:28- Price inclusive or exclusive of GST while made entry in P& L Account
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