Queries participated by Aashok Kumar Sharma
Tax Aduit Limit u/s 44AB
Posted on 26 July 2025 at 12:36Purchase from unregistered supplier
Posted on 10 August 2024 at 20:17How to pass journal entry
Posted on 26 December 2020 at 20:53INCREASED CASH SALES EFFECT 19-20
Posted on 12 July 2024 at 15:44Non payment of gst by supplier
Posted on 03 August 2024 at 23:13Goods Delivery Challan/ E-waybill
Posted on 26 July 2024 at 11:22GST input taken but return not file by supplier
Posted on 26 July 2024 at 20:15TDS on DG repacking
Posted on 11 July 2024 at 16:24Revaluation reserve uses - urgent
Posted on 21 July 2025 at 23:26TCS ON SALES WEF 01-10-2020
Posted on 26 July 2025 at 23:12Section 270a
Posted on 23 July 2025 at 15:01Transport business
Posted on 02 August 2025 at 13:31ITR For A.Y 2019-20
Posted on 02 August 2024 at 12:29Rectify mistake made in Revised Income tax return file.
Posted on 20 July 2025 at 11:49TDS certificate Form 16B
Posted on 27 July 2025 at 13:12GST payable on Transport Charges under RCM
Posted on 27 July 2024 at 08:48Sample of project report for pmegp loan in excel
Posted on 11 July 2024 at 07:33Cancel of gst registered
Posted on 06 July 2024 at 16:05GST on Tea Stall
Posted on 27 July 2024 at 08:35Refund of GST paid under RCM
Posted on 20 July 2025 at 12:21Workcontractor return
Posted on 03 August 2025 at 19:39Whether CG Tax shall be levied on Sale of Rural Agri Land ?
Posted on 03 August 2025 at 17:53TDS
Posted on 27 July 2025 at 10:29ITR3 balance sheet and P&L for 50k profit from F&O trading
Posted on 02 August 2024 at 13:08LOAN ACCOUNT & ITS PAYMENT entries in quickbooks
Posted on 26 December 2020 at 20:49PANCARD
Posted on 03 September 2020 at 09:44Efiling
Posted on 21 July 2024 at 13:20GST reg for suppliers selling through ecommerce operator
Posted on 27 July 2024 at 20:01Material sent on non returnable basis
Posted on 01 September 2020 at 15:49- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Conversion of Proprietorship Firm to Partnership Firm
- Updated return filing
- Threshold limit of under GST for insurance agent
- Supply to unit situated in SEZ
- GSTR 1- Amend Credit Note
- 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
Trending Online Classes
-
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Sachin Jain03 November 2025
CAclubindia
