Queries participated by Aashok Kumar Sharma
RCM under GST
Posted on 20 July 2025 at 09:44Appointment of tax auditor
Posted on 09 August 2020 at 14:54Accounts
Posted on 09 August 2020 at 19:30Not showing option for Revocation Application
Posted on 04 August 2024 at 08:23Company audit limit as per Icai guidelines
Posted on 09 August 2020 at 14:56IND AS 116
Posted on 09 August 2020 at 19:08Lease IND AS 116
Posted on 09 August 2020 at 19:09Change in depreciation method
Posted on 09 August 2020 at 13:05Depreciation
Posted on 09 August 2020 at 13:24Consolidation of financial Statement
Posted on 09 August 2020 at 13:23GST Practitioner
Posted on 09 August 2020 at 19:25PTEC CHALLAN CORRECTION
Posted on 10 August 2024 at 18:50Required GST registration
Posted on 22 July 2025 at 09:00Insurance premium refund
Posted on 09 August 2020 at 13:09Duties and taxes on balancesheet
Posted on 09 August 2020 at 15:03Reimbursement of Retrenchment compensation
Posted on 20 July 2025 at 21:28COST CENTRE
Posted on 09 August 2020 at 13:21Interest on MSME-Creditor
Posted on 09 August 2020 at 14:58Checklist for shopping mall internal audit
Posted on 09 August 2020 at 14:59Assets Discard less than one Year
Posted on 09 August 2020 at 11:17Trust Registration details
Posted on 09 August 2020 at 19:28GST on the services provided to charitable trust
Posted on 27 July 2024 at 08:36Financial management
Posted on 09 August 2020 at 19:27GST on sale of capital goods
Posted on 07 July 2024 at 13:14Queries on EPF
Posted on 10 August 2024 at 21:14Insurance Clain Reject by Comany
Posted on 09 August 2020 at 11:29TARGET INCENTIVE IN TALLY
Posted on 09 August 2020 at 11:20Self declaration form
Posted on 09 August 2020 at 19:26- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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