Queries participated by Aashok Kumar Sharma
Post Data Migration Audit Plan
Posted on 09 August 2020 at 21:02Itr a.y 20-21 online form kab ayaga?
Posted on 29 May 2020 at 11:34TDS ERROR - VALIDATE FOR TOTAL AMOUNT OF TAX DEPOSITED
Posted on 29 May 2020 at 12:00Transaction for lockdown period
Posted on 29 May 2020 at 14:55Refund failure reg
Posted on 29 May 2020 at 11:43Tax return and exempt income
Posted on 05 June 2020 at 12:56Interest calculation Rate
Posted on 29 May 2020 at 11:47Supply of goods/service, HSN code ?
Posted on 26 July 2025 at 10:57TDS QUERY
Posted on 29 May 2020 at 12:01TDS - Interest paid for extension of DA condition
Posted on 14 June 2020 at 21:30ARE RENT RECEIPTS MANDATORY FOR HRA EXEMPTION?
Posted on 27 May 2020 at 20:59Ledger Created
Posted on 27 May 2020 at 20:06RELATED TO COMPANY INCORPORATION
Posted on 14 June 2020 at 15:57TDS
Posted on 27 May 2020 at 21:42Query on TRACES emsigner
Posted on 14 June 2020 at 21:53HUF INCOME TAX RETURN
Posted on 27 May 2020 at 20:36Interest on late payment of TDS for Apr 20
Posted on 26 May 2020 at 18:43Import of Goods under GST_Urgent
Posted on 28 July 2024 at 23:22Import of Goods under GST_Urgent
Posted on 09 July 2024 at 13:36TDS return
Posted on 04 June 2020 at 10:00GST REGISTRATION
Posted on 25 May 2020 at 21:54Interest on moratorium of loan
Posted on 25 May 2020 at 14:26Excel query
Posted on 04 June 2020 at 10:20Sender Account Number & Details Required
Posted on 25 May 2020 at 16:19Rectification of itr for ay 2012-13
Posted on 25 May 2020 at 15:09Allotment of can be done before receipt of Money
Posted on 25 May 2020 at 21:57Gst registration
Posted on 25 May 2020 at 21:51EXPORT OF SERVICES - DETAILS NOT SHOWN IN 3B AND GSTR- 1.
Posted on 23 May 2020 at 18:08Private Company Incorporation
Posted on 31 August 2020 at 19:06- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Query on managerial remuneration u/s 197 of CA 2013
- Supply to unit situated in SEZ
- Threshold limit of under GST for insurance agent
- GSTR 1- Amend Credit Note
- Updated return filing
- 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 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
