Queries participated by Aashok Kumar Sharma
Now Can we make e invoice for invoice date 01.04.2022
Posted on 09 July 2024 at 22:47Refund of Shares from IEPF - Reliance Industries Ltd.
Posted on 10 July 2024 at 20:51Mobile Number update in DIN records
Posted on 09 July 2024 at 21:41CA Finals
Posted on 06 July 2024 at 15:19ICAI email ID
Posted on 09 July 2024 at 11:31Last date for annual filing of LLP for 8 and 11
Posted on 09 July 2024 at 17:23Section 73(5)
Posted on 23 July 2025 at 15:45Is It Mandatroy to Pay Dividend on Fixed % redeemable preference share by Pvt Ltd to shareholders
Posted on 09 July 2024 at 13:47Resolve the Validation Error: DPIN entered is not approved
Posted on 11 July 2024 at 07:49Form MGT14
Posted on 07 July 2024 at 09:37IGNOU - MCom F&T
Posted on 09 July 2024 at 12:00GST number updation
Posted on 07 July 2024 at 13:03Form 10DA- Cancel
Posted on 07 July 2024 at 09:04PF Income Chargeable at Special Rates in
Posted on 10 July 2024 at 00:09GST on security and manpower service provider body corporate and other than body corporate
Posted on 07 July 2024 at 13:16Weight & amount mismatch in sales bill
Posted on 11 July 2024 at 20:32Mistake in filing GSTR1
Posted on 09 July 2024 at 21:21Political contribution by Salaried person
Posted on 10 July 2024 at 14:59Payment and Declaration of Dividend
Posted on 09 July 2024 at 23:52CA not filling ADT 1 form
Posted on 06 July 2024 at 15:39Refund kept on hold u/s 245 even after rectification of return
Posted on 20 July 2025 at 12:14ITC of RCM paid on transport of Exempted Goods
Posted on 02 August 2024 at 08:53Form 108 while completion of articleship
Posted on 07 July 2024 at 09:03Notice for ITC difference between GSTR3B v/s GSTR2B
Posted on 09 July 2024 at 22:32An query on CTC
Posted on 06 July 2024 at 12:21Return of goods from the customer
Posted on 11 July 2024 at 07:47Transferability of securities - Private Companies
Posted on 11 July 2024 at 18:32COMPANY TRANSFER
Posted on 06 July 2024 at 18:27Shipping Bill No. Date Value wrongly entered in GSTR1
Posted on 11 July 2024 at 12:00- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- REGARDING SECTION 44AE
- Lease agreement and tax on sale
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- 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
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