Queries participated by Aashok Kumar Sharma
Doubts in professional ethics chapter
Posted on 12 July 2024 at 11:17Writing off intangible assets
Posted on 03 August 2025 at 20:09Voluntary dissolution of a trust
Posted on 03 August 2025 at 12:30Reverse charges -regarding
Posted on 22 July 2025 at 19:13Gstr 9 or 9a?
Posted on 27 July 2024 at 21:42Gst applicability on branch transfer
Posted on 26 July 2024 at 15:22Software business - 44ad or 44ada
Posted on 25 July 2025 at 19:36Regarding job work
Posted on 20 July 2025 at 16:07Regarding share trading
Posted on 20 July 2025 at 17:19Wrong data
Posted on 03 August 2025 at 20:14Gst return filing
Posted on 27 July 2024 at 20:16Tds threshold limit under chapter via - gst included or not
Posted on 28 July 2025 at 14:05Gst on labour sub contract
Posted on 27 July 2024 at 08:12C forms received but lr not found
Posted on 18 July 2024 at 13:54Gst
Posted on 26 July 2024 at 16:20Principal agent relationship under gst
Posted on 10 August 2024 at 12:35Which course should i choose ?
Posted on 03 August 2025 at 17:50Reason for showing error while resubmitting spice form ?
Posted on 20 July 2025 at 10:32Reverse charge not shown
Posted on 22 July 2025 at 19:01Notice u/s 139(9) for defective return
Posted on 04 August 2024 at 07:57Useful life
Posted on 02 August 2025 at 18:38Service tax paid on bundele of service
Posted on 24 July 2025 at 23:33How to cancel surrender tan number
Posted on 10 May 2020 at 11:45Sale of scrap
Posted on 23 July 2025 at 00:02Gst input on bank charges
Posted on 26 July 2024 at 20:09Atc certificate
Posted on 12 July 2024 at 09:11Input tax credit availement on rcm paid for gta is eligible
Posted on 01 August 2024 at 11:23Compute tax
Posted on 20 July 2024 at 07:50Prepayment on self payment and closure of cash credit
Posted on 10 August 2024 at 12:18Tds return rejected - error tax deposited validation failed
Posted on 28 July 2025 at 12:37- 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
- Gst registration rule 14A
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- Reimbursement of expense- GST applicable or not
- Form 104 stamp paper deed
- 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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