Queries participated by Aashok Kumar Sharma
2-B & books of accounts
Posted on 28 December 2020 at 20:46PF Entry in books of Employee
Posted on 10 August 2024 at 07:30GST CREDIT NOTE REPORTING IN GSTR1 URGENT QUERY
Posted on 28 December 2020 at 20:55Gst applicable for old motor car sales on wdv value
Posted on 28 December 2020 at 20:50What is ratio of set off IGST input
Posted on 28 December 2020 at 20:51Is there any modification possible in GSTR-1 and 3b?
Posted on 28 December 2020 at 20:03TCS
Posted on 26 July 2025 at 23:00Accounting JV in Tally
Posted on 06 July 2024 at 11:17Pure Services
Posted on 10 August 2024 at 20:4115 Months Audit for First time
Posted on 28 December 2020 at 20:29Internal Financial control applicability
Posted on 28 December 2020 at 21:02Internal Financial control applicability
Posted on 28 December 2020 at 20:31Loan Processing fees Capitalize or not
Posted on 28 December 2020 at 20:34Regarding Late fees and interest
Posted on 20 July 2025 at 16:09Purchase bill to come show in P&L
Posted on 10 August 2024 at 20:10Debtors TCS Applicability as on 30-09-2020
Posted on 06 July 2024 at 20:13GST Input(FY2018-2019)Customer mentioned our wrong GST No
Posted on 26 July 2024 at 20:04ESIC Contribution from 1-2-16
Posted on 21 July 2024 at 15:25Tax 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 13:31- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Non filing of I T Returns
- SALARY CAN BE CAPITALIZE
- TDS on Fixed Assets purchased
- TDS on purchase of under construction property from a reseller
- GST Intimation due to Government took possession of Business Premises under PPE Act
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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