Queries participated by Aashok Kumar Sharma
PAN number mendatory for minor in bank for small savings
Posted on 24 December 2025 at 11:51Gst itc related queries
Posted on 24 December 2025 at 11:52BOE Not reflacting on IDPMS portal
Posted on 24 December 2025 at 11:52NRI GET FOR SALE OF RURAL AG. LAND
Posted on 24 December 2025 at 11:55Who is obliged to pay
Posted on 24 December 2025 at 11:57Itc on computer
Posted on 22 December 2025 at 06:57ITC REVERSAL IN GSTR 9 OF FY 24-25
Posted on 22 December 2025 at 07:32GSTR 9 & 9c turnover reconciliation
Posted on 22 December 2025 at 07:33Capital goods Cross charges
Posted on 22 December 2025 at 07:35GST ASMT - 13
Posted on 17 December 2025 at 15:06Chartered Accountant filing AOC 4 & MGT 7 of his clients on MCA v3 portal
Posted on 19 December 2025 at 13:38Filing AOC 4 & MGT 7 on MCA v3 portal
Posted on 19 December 2025 at 13:38ITR revision intimation recd.
Posted on 02 January 2026 at 18:06Incorporation and investment
Posted on 13 December 2025 at 07:47Statutory Audit & Cash flow
Posted on 13 December 2025 at 07:49REGARDING RCM LIABILITY
Posted on 13 December 2025 at 07:49IGST EXPORT REFUND
Posted on 13 December 2025 at 07:50Slicemasternet2
Posted on 08 December 2025 at 06:50AS 21 : Consolidation : Previous year Tax expenses Treatment
Posted on 08 December 2025 at 06:45GSTR-9 Filing
Posted on 07 December 2025 at 13:34GSTR 9 ITC DISCLOSULER
Posted on 07 December 2025 at 13:35REGARDING DEMAT OF SHARES
Posted on 06 December 2025 at 14:48Regarding export of sevices
Posted on 06 December 2025 at 12:34Director remuneration disallowance
Posted on 06 December 2025 at 11:32Capital Gain liability of Landowner
Posted on 06 December 2025 at 11:31Exempted sales ommitted in GSTR 1 - FY 24 - 25 - how to rectify the error - Reg.
Posted on 07 December 2025 at 13:36About reversal of itc of privious year.
Posted on 06 December 2025 at 12:39DISTRIBUTION OF ITC
Posted on 06 December 2025 at 12:42- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- TDS Challan Code
- SGST balance is there in credit ledger how to adjust for cgst
- STCG on ETF gold & silver
- 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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