Queries participated by Aashok Kumar Sharma
Related to my CA Journey
Posted on 12 August 2025 at 21:03Error in Paid Up Capital
Posted on 12 August 2025 at 20:57Esic 1st time
Posted on 12 August 2025 at 20:57Claiming the TDS amount deducted by an Indian Company for the payment made to Foreign Company
Posted on 12 August 2025 at 20:5880IAC Exemptions
Posted on 12 August 2025 at 20:59Old Ginning machinery purchase
Posted on 12 August 2025 at 20:59How to record TDR related transaction
Posted on 12 August 2025 at 21:00Common seal clause deletion in aoa
Posted on 12 August 2025 at 21:01Fixed Asset Book Twice in FY 2021-2022
Posted on 12 August 2025 at 21:01Discrepancy in Master Data After Filing PAS-3 Form
Posted on 12 August 2025 at 21:02GST NO UPDATE AND E INVOICE
Posted on 12 August 2025 at 21:04Financial Statement Preparation for Tax Audits of AOP (JVs)—Ind AS vs. GAAP
Posted on 12 August 2025 at 21:04Moa other objects of new pet ltd co
Posted on 12 August 2025 at 21:06Gratutity Accounting in Company's books
Posted on 12 August 2025 at 21:06Hsn code on incentive
Posted on 12 August 2025 at 21:07Interest on foreign contribution- form 10B filing
Posted on 12 August 2025 at 21:07Refund of GST and Export incentives
Posted on 12 August 2025 at 21:08Industrial Training 18 months related Query
Posted on 12 August 2025 at 21:09Query on transfer pricing
Posted on 12 August 2025 at 21:09IND AS 110
Posted on 12 August 2025 at 21:10Professional tax return xls utility - macro
Posted on 12 August 2025 at 21:10AS 18 Related Party Transactions
Posted on 12 August 2025 at 21:11Tally Entry GST ITC Payment done under appeal done
Posted on 12 August 2025 at 21:12FORM CHG 1 FILING after 120 DAYS
Posted on 12 August 2025 at 21:12Applying for GSTIN number
Posted on 12 August 2025 at 21:13ACKNOWLEDGEMENT NO. OF THE AUDIT REPORT UNDER AUDIT INFORMATION IN ITR-3-A.Y. 2024-25
Posted on 15 August 2025 at 19:58Gst Sale minus figure
Posted on 12 August 2025 at 21:13Trademark class handmade products
Posted on 12 August 2025 at 21:14AS 4 and its impact in Financial Statements
Posted on 12 August 2025 at 21:15Qualification of Audit Opinion based on Audit trail
Posted on 12 August 2025 at 21:15- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- GSTR 9C- Table 9
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- TDS AFTER SUBMISSION OF 15G OR H
- Tax liability on gift amount given to blood relation
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- Long term Capital gain Exemptions
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- Regarding liability of 9C
- Problem in filing Returns for International workers in EPFO
- 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
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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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)
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