Queries participated by Aashok Kumar Sharma
Indirect Tax
Posted on 09 July 2024 at 13:02GSTR 9
Posted on 07 July 2024 at 14:24Membership subscription fees
Posted on 27 February 2021 at 21:46Itc refund claim eligible
Posted on 09 July 2024 at 14:36ITC-01
Posted on 09 July 2024 at 14:22Consolidation of Financial Statements
Posted on 06 July 2024 at 18:52CA Exam Preparation|Conferenza Concept
Posted on 06 July 2024 at 15:04GSTR-9
Posted on 27 July 2024 at 21:13Difference circular and clarification
Posted on 06 July 2024 at 20:56GSTR-9
Posted on 27 July 2024 at 21:10Income tax query
Posted on 27 February 2021 at 22:06CA Exam Preparation|Conferenza Concept
Posted on 06 July 2024 at 15:03Resolution format
Posted on 10 July 2024 at 23:33Regarding RCM
Posted on 20 July 2025 at 16:56MGNREGA
Posted on 09 July 2024 at 19:19Opportunities for CA Firms in Small Finance Banks
Posted on 09 July 2024 at 23:27Aaplicablity
Posted on 06 July 2024 at 11:00GSTR-9
Posted on 27 July 2024 at 21:09RCM List on GST
Posted on 20 July 2025 at 09:23Regarding ITC Adjusment
Posted on 20 July 2025 at 15:25Payment of GST under QRMP scheme
Posted on 09 July 2024 at 23:56Trader association (AOP) deed
Posted on 11 July 2024 at 18:07Pledge of shares of unlisted companies
Posted on 10 July 2024 at 00:23Whether international transfer pricing provisions
Posted on 11 July 2024 at 21:25Payment on monthly basis with quarterly Return
Posted on 09 July 2024 at 23:58Regarding GST query annual return
Posted on 20 July 2025 at 15:06NIC code and Main object
Posted on 09 July 2024 at 22:16ITC for the RCM Paid
Posted on 09 July 2024 at 14:29Change in designation of directors under Companies Act 2013
Posted on 06 July 2024 at 16:54CA Exam Preparation|Conferenza Concept
Posted on 06 July 2024 at 15:02- 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
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Supply to unit situated in SEZ
- GSTR 1- Amend Credit Note
- Updated return filing
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- TDS AFTER SUBMISSION OF 15G OR H
- 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.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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