Queries participated by Aashok Kumar Sharma
GSTR 1 - Clarification required - Sales from SEZ Unit to DTA
Posted on 07 July 2024 at 14:00Off Market transaction
Posted on 09 July 2024 at 23:01Input GST Credit on Outward courier Charges
Posted on 23 August 2023 at 19:55GTA service to India as well as Bangladesh
Posted on 09 July 2024 at 08:59GST Input on DDP shipment Import
Posted on 07 July 2024 at 12:58MAT & Carry and Set off of Brought forward Losses
Posted on 09 July 2024 at 18:49Regarding digital sign on the form CHG-1
Posted on 10 July 2024 at 21:19FORM 15CA FILING AND APPLICABILITY
Posted on 20 August 2023 at 13:42Exceptions to Form AOC 2
Posted on 24 August 2023 at 10:37What is FORM AOC-4
Posted on 23 August 2023 at 19:57Audit Automation survey
Posted on 24 August 2023 at 10:38Returns for MSME and due date to fill it.
Posted on 20 August 2023 at 16:53ENTRY OF SALE OF FLAT IN TALLY
Posted on 20 August 2023 at 18:14FORM 16 V/S FORM 26AS
Posted on 20 August 2023 at 13:43ITT -Icitss project topic
Posted on 09 July 2024 at 20:47In Schedule VIA, deduction u/s 80RRB plus 80QQB cannot be more than the sum of Schedule OS (Sl. No.1
Posted on 20 August 2023 at 13:44Reversal of expenses claimed in last year
Posted on 23 August 2023 at 20:01Dd accounting entry
Posted on 20 August 2023 at 16:55Ineligible GST Input in GSTR Returns -3B
Posted on 23 August 2023 at 20:02In GST Returns 3 B shown More Cash Paid
Posted on 23 August 2023 at 20:04Is possible to show more Cash Credit in GST Ledger
Posted on 23 August 2023 at 20:05Filing of ITR3 for AY23-24
Posted on 07 July 2024 at 08:12Tax on winning from Dream 11 in FY 2022 -23
Posted on 20 August 2023 at 13:52GST INVOICE FORMAT FOR TV SERIAL SHOOT BY CAMERAMAN OR DOP
Posted on 23 August 2023 at 20:08DEPRECIATION ON LOSS OF ASSET
Posted on 20 August 2023 at 19:58Whether GST Input can be claimed For Cement, Iron etc
Posted on 11 July 2024 at 21:23Purchaser not confirming the purchases shown in his books
Posted on 10 July 2024 at 17:13Articleship transfer letter to Principle within one year
Posted on 06 July 2024 at 13:38Foreign assets with Foreign Broker - A2 vs A3
Posted on 07 July 2024 at 08:47- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Dep. as per companies act
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- Change Of Karta In Case of Death
- TDS on purchase of under construction property from a reseller
- Tax rate change regarding
- SALARY CAN BE CAPITALIZE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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