Queries participated by Aashok Kumar Sharma
PTRC Maharashtra Annual return excel calculation sheet
Posted on 10 August 2024 at 19:55Central Sales Tax Act 1956
Posted on 06 July 2024 at 16:38Directors loan A/c
Posted on 06 July 2024 at 21:11Advanced ITT
Posted on 06 July 2024 at 11:54J1 and J2-TIN update
Posted on 09 July 2024 at 20:48REGARDING IGST REFUND
Posted on 10 July 2024 at 21:37Reconstituted Partnership Deed after death of a Partner
Posted on 10 July 2024 at 17:53IGST on import not reflecting of GST2B
Posted on 09 July 2024 at 12:03For import US$10380 to China vendor
Posted on 07 July 2024 at 08:46Assam vat percentage on liquor sale in bar
Posted on 06 July 2024 at 13:46New Wage Rules w.e.f. 01/04/2021
Posted on 04 August 2024 at 08:47Sales transaction entry procedure
Posted on 11 July 2024 at 07:29Format of relieving letter
Posted on 07 July 2024 at 09:44CA Intermediate Paper 2 Section B
Posted on 06 July 2024 at 15:30Form N
Posted on 07 July 2024 at 09:38Confusion in GSTR-9
Posted on 06 July 2024 at 18:45PRODUCER COMPANY
Posted on 10 July 2024 at 16:08Scroll generation.
Posted on 11 July 2024 at 07:43IFSC
Posted on 09 July 2024 at 11:59Gst query for itc claimed
Posted on 07 July 2024 at 13:23FY 2017-18 related input credit
Posted on 07 July 2024 at 09:59Empanelment of concurrent audit
Posted on 06 July 2024 at 22:30REVENUE BUDGET FORMAT IN EXCEL
Posted on 10 July 2024 at 23:47Regarding GST
Posted on 20 July 2025 at 15:06PROFESSIONAL TAX
Posted on 28 March 2021 at 22:13Certificate course in GST from the ICSI
Posted on 06 July 2024 at 16:40Accounting For Changes in Partners in LLP
Posted on 06 July 2024 at 11:13Income from leased property
Posted on 30 July 2024 at 23:55Repayment of Loan to its Director by Private Limited Company
Posted on 10 July 2024 at 23:12CONVERSION OF PUBLIC COMPANY TO PRIVATE CO.
Posted on 06 July 2024 at 19:11- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Conversion of Proprietorship Firm to Partnership Firm
- Updated return filing
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Supply to unit situated in SEZ
- Temporary GST registration
- TDS AFTER SUBMISSION OF 15G OR H
- Additional income for updated return
- GSTR 1- Amend Credit Note
- Audit of F and O T/O
- 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"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
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