Queries participated by Aashok Kumar Sharma
Start up Business
Posted on 11 July 2024 at 12:41How to delete form 102 and 103 even after approval from principal
Posted on 09 July 2024 at 10:41Refund showing in GSTR9
Posted on 10 July 2024 at 20:55HSN modification updates
Posted on 09 July 2024 at 11:22Fields to be updated - in ICEGATE
Posted on 07 July 2024 at 08:04Delay in submission of form 102/103
Posted on 06 July 2024 at 20:31Concurrent audit formate for FFMC under RBI
Posted on 06 July 2024 at 18:39HSN CODE AND SAC CODE FOR WOOD PLAINING WORKS
Posted on 09 July 2024 at 13:33GST/SAC MILK CHILLING PLANT
Posted on 12 July 2024 at 14:36Non Downloading of Form 16A
Posted on 09 July 2024 at 22:23Mismatch between forms submitted and forms marked for resubmission
Posted on 03 August 2024 at 15:26Rejection of form 109 by RO
Posted on 10 July 2024 at 22:47APPEAL ORDER EFFECT
Posted on 06 July 2024 at 12:36Auditor not responding
Posted on 20 August 2023 at 18:59CHANGE OF NAME OF FIRM
Posted on 06 July 2024 at 17:01Gst applicablility to building premises given for rent to government school children
Posted on 07 July 2024 at 12:37Gst Applicability to rental income
Posted on 07 July 2024 at 12:37Foreign Exchange Transactions Issue
Posted on 04 December 2021 at 10:35ISSUE OF EQUITY SHARES ALLOTMENT
Posted on 09 July 2024 at 14:05SSP portal
Posted on 11 July 2024 at 12:36Upskilling
Posted on 02 August 2025 at 17:07Deletion in law ca final old course law syllabus
Posted on 06 July 2024 at 20:32Changing mobile number and mail id
Posted on 06 July 2024 at 17:08Articleship termination query
Posted on 12 July 2024 at 09:06Ca foundation exam sign by member
Posted on 06 July 2024 at 15:21Entry tax on imported machinery -2016-17
Posted on 06 July 2024 at 22:39Consequences and penalty of not raising Flag-B in TDS return
Posted on 06 July 2024 at 18:47Joint venture with PGDCA holder
Posted on 09 July 2024 at 20:56Form 3cd I ds 7
Posted on 07 July 2024 at 09:25Purchase Register
Posted on 10 July 2024 at 17:12- GSTR9- ITC
- Audit of F and O T/O
- GST 9- Table 8
- REVENUE RECOGNITION AS PER IND AS 115
- RCM on GTA Services
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- Applicablity on tds
- Unable to generate and save json file for updated return
- GST payable under RCM
- WRONGLY UPLOADED 10IF FOR COOPERATIVE SOCIETY
- Related to Rate of Depreciation
- Mismatch of Sales Invoice in GSTR-1
- Query on Mismatch of Sales Invoice in GSTR-1
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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