Queries participated by Aashok Kumar Sharma
Itc
Posted on 02 August 2024 at 08:38Treatment of gst credit memo / credit note
Posted on 02 August 2025 at 14:16Ex auditor not signing adt-3
Posted on 21 July 2024 at 16:09Igst paid on import
Posted on 28 July 2024 at 22:58Calculation of bonus
Posted on 18 July 2024 at 15:08Tax audit revise
Posted on 26 July 2025 at 13:25Sold old car
Posted on 25 July 2025 at 19:41Rcm on rent
Posted on 20 July 2025 at 09:34Section 43b
Posted on 23 July 2025 at 14:43Rfd 01 a excel utility error
Posted on 22 July 2025 at 20:09Gstr 3b return wrong submission
Posted on 27 July 2024 at 20:58Accounting of import of goods
Posted on 14 July 2024 at 15:29Bad debts written off in cost sheet
Posted on 12 July 2024 at 09:20Depreciation rate for llp whether it act or schedule vi
Posted on 21 July 2024 at 08:46Itr 2
Posted on 02 August 2024 at 10:21resignation of director
Posted on 21 July 2025 at 21:15Intimation under section 143(1) of income tax
Posted on 01 August 2024 at 15:10J1 annexture from maha gst site
Posted on 12 July 2024 at 16:11Regarding financial statement preparation
Posted on 20 July 2025 at 14:57Gst calculations
Posted on 12 July 2024 at 14:20Journal entry
Posted on 02 August 2024 at 14:30Mistakes in filed income tax return of fy2016-17
Posted on 03 August 2024 at 15:46Gta
Posted on 12 July 2024 at 15:06Insurance agent
Posted on 01 August 2024 at 11:43Nepal tds deduction
Posted on 05 May 2020 at 19:16Regarding goods import
Posted on 20 July 2025 at 15:05Board resolution format
Posted on 12 July 2024 at 09:26Vendor reconciliation format in excel sheet
Posted on 03 August 2025 at 11:33Regarding section 8 company
Posted on 20 July 2025 at 17:12Accounting treatment of capital work in progress.
Posted on 12 July 2024 at 08:45- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 9C- Table 9
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Query on solved queries
- Reimbursement of expense- GST applicable or not
- Form 104 stamp paper deed
- To Whom the Professional Invoice should be Raise
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Transport service POS
- E INVOICE, E-WAY, INVOICE
- GST RATE ON CONSTRUCTION BRICKS ?
- E stamp paper purchase
- 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
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