Queries participated by Aashok Kumar Sharma
Applicability of tax audit
Posted on 28 December 2020 at 20:26Income Tax Audit
Posted on 28 December 2020 at 21:04Accounting entries passed for un secured loans
Posted on 27 December 2020 at 20:25Reversal of igst
Posted on 27 December 2020 at 20:56ITC for the month of Oct 2020
Posted on 27 December 2020 at 20:58Bank charges as per gstr4a
Posted on 27 December 2020 at 21:00GST on Directors Sitting Fees
Posted on 27 December 2020 at 21:01Gst query
Posted on 27 December 2020 at 21:022-A & Books of accounts
Posted on 28 December 2020 at 20:412-A & Books of accounts
Posted on 28 December 2020 at 20:42GSTR-7
Posted on 28 December 2020 at 20:43Books of accounts & ( 2-A & 2-B )
Posted on 28 December 2020 at 20:442-B & books of accounts
Posted on 28 December 2020 at 20:46PF Entry in books of Employee
Posted on 10 August 2024 at 07:30GST CREDIT NOTE REPORTING IN GSTR1 URGENT QUERY
Posted on 28 December 2020 at 20:55Gst applicable for old motor car sales on wdv value
Posted on 28 December 2020 at 20:50What is ratio of set off IGST input
Posted on 28 December 2020 at 20:51Is there any modification possible in GSTR-1 and 3b?
Posted on 28 December 2020 at 20:03TCS
Posted on 26 July 2025 at 23:00Accounting JV in Tally
Posted on 06 July 2024 at 11:17Pure Services
Posted on 10 August 2024 at 20:4115 Months Audit for First time
Posted on 28 December 2020 at 20:29Internal Financial control applicability
Posted on 28 December 2020 at 21:02Internal Financial control applicability
Posted on 28 December 2020 at 20:31Loan Processing fees Capitalize or not
Posted on 28 December 2020 at 20:34Regarding Late fees and interest
Posted on 20 July 2025 at 16:09Purchase bill to come show in P&L
Posted on 10 August 2024 at 20:10Debtors TCS Applicability as on 30-09-2020
Posted on 06 July 2024 at 20:13GST Input(FY2018-2019)Customer mentioned our wrong GST No
Posted on 26 July 2024 at 20:04ESIC Contribution from 1-2-16
Posted on 21 July 2024 at 15:25- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- GSTR 1- Amend Credit Note
- Updated return filing
- Threshold limit of under GST for insurance agent
- Supply to unit situated in SEZ
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- 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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