Queries participated by Aashok Kumar Sharma
CSR APPLICABILITY IN F.Y. 2019-20
Posted on 25 May 2020 at 18:22Aadhaar Pan Link 272B
Posted on 25 May 2020 at 18:26IGST refund- Rule 96
Posted on 28 July 2024 at 23:00RCM applicability for Infrastructure Business
Posted on 20 July 2025 at 09:14IND AS
Posted on 21 May 2020 at 23:5980C Exemption on Stamp Duty Paid on MOD of housing Loan
Posted on 25 May 2020 at 19:28MEIS SEIS REVENUE RECOGNITION
Posted on 25 May 2020 at 19:12Audit of a Car company
Posted on 31 August 2020 at 15:41Employees Provident Fund
Posted on 21 July 2024 at 13:42ITR Form for AOP
Posted on 02 August 2024 at 12:47GSTR-9c UPLOAD technical Glitches
Posted on 27 July 2024 at 22:03Section 10 923C)(iiiab)
Posted on 25 May 2020 at 18:5410 b form
Posted on 25 May 2020 at 18:47Goods Damage and Gross profit Loss
Posted on 21 May 2020 at 23:58Goods Damage
Posted on 21 May 2020 at 23:57How to fill work experience section in Form 108
Posted on 28 July 2024 at 13:38Audit require
Posted on 31 August 2020 at 14:07PAYMENT OF OUTSTANDING DEMAND
Posted on 25 May 2020 at 18:51Supplementary LLP agreement in case of Death of a Partner
Posted on 11 July 2024 at 13:34Filing of Income tax return for A.Y. 2017-18
Posted on 25 May 2020 at 18:48Dependent u/s 80 DD Definition of dependent
Posted on 25 May 2020 at 19:14ITR-4
Posted on 25 May 2020 at 19:15Tds on material and labour (Consolidated Bill) U/S194C
Posted on 25 May 2020 at 19:02Tax audit
Posted on 25 May 2020 at 19:26Restore cancelled GST Registration
Posted on 21 July 2025 at 21:40Foreign Exchange fluctuations on depreciation
Posted on 04 June 2020 at 08:30TDS- How generate form 16
Posted on 25 May 2020 at 23:28GST REGISTRATION IN OTHER STATES
Posted on 27 July 2024 at 20:10RESPONSE TO 143(1) A
Posted on 26 May 2020 at 12:11- Section 270A penalty
- GST- DRC 03 RCM Liability
- Validity of form 15 G and 15 H on Interest on fixed deposit
- GSTR 1- Amend Credit Note
- Query on managerial remuneration u/s 197 of CA 2013
- Threshold limit of under GST for insurance agent
- Supply to unit situated in SEZ
- Tax liability on gift amount given to blood relation
- Additional income for updated return
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Switching from Sec 44AD to Sec 44ADA
- Query on solved queries
- GST Registration Application -Rejected
- Problem in filing Returns for International workers in EPFO
- Reimbursement of expense- GST applicable or not
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
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