Queries participated by Aashok Kumar Sharma
IRAN Shipping Bills Settlement
Posted on 09 July 2024 at 13:40Correction in the TAN no TDS Challan
Posted on 06 July 2024 at 19:24GSTR-9
Posted on 09 July 2024 at 08:53Retrieving old ICAI communications
Posted on 10 July 2024 at 23:42Error in submission of CA foundation registration form
Posted on 07 July 2024 at 10:48TCS LIABILITY
Posted on 27 February 2021 at 21:44GSTR-9
Posted on 27 July 2024 at 21:16CONSOLIDATED BALANCE SHEET
Posted on 06 July 2024 at 18:49When will be my CA final attempt
Posted on 03 August 2025 at 15:29TDS
Posted on 27 February 2021 at 21:43ROI calculations
Posted on 11 July 2024 at 00:14Tds
Posted on 27 February 2021 at 21:45Indirect 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 11:00- ADT-3 AND ADT-1
- Itr .….......
- Nomination son
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- FOREIGN GAIN AND LOSS
- Mvat Reurn filling for Restaurant & Bar
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- Interest on Capital-Partnership Firm
- E-way bill issue with two invoice
- OLD MACHINERY SALE
- Exemption u/s 10(23C)(iiiad) by ITAT
- Sec 185 and 186
- GST reco file in excel
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "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
- TDS under section 195.
- Filing GST Returns after death of proprietor
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