Queries participated by Aashok Kumar Sharma
GST Partners addition
Posted on 12 August 2025 at 10:48Document to add trade name
Posted on 12 August 2025 at 10:49Non-disclosure of Foreign Shares & Dividend in Past ITRs – How to Rectify & Report Now?
Posted on 12 August 2025 at 10:50ICWAI-Final best coaching center for online by English
Posted on 12 August 2025 at 10:53Refund_ Insufficient in credit ledger
Posted on 12 August 2025 at 11:00EPF Withdrawal Where to show in ITR2
Posted on 12 August 2025 at 11:0054 F disallowance presentation in ITR 2
Posted on 10 May 2026 at 15:19TDS on disallowance and reporting
Posted on 12 August 2025 at 11:02Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
Posted on 12 August 2025 at 11:03ICWAI-Final
Posted on 12 August 2025 at 11:03Gratuity Fund Audit & ITR
Posted on 12 August 2025 at 11:04RCM gst liability and return query
Posted on 12 August 2025 at 11:05HSN details in Table 12 for gstr1
Posted on 12 August 2025 at 11:06Profit transfer entry from one branch to head office branch
Posted on 12 August 2025 at 11:06RCM on affiliation fees paid to foreign educational institution
Posted on 12 August 2025 at 11:07E proceeding query u/s 143(2) for a.y. 24.25
Posted on 12 August 2025 at 11:08REQUEST FOR HELP IN TALLY THE BALANCE SHEET
Posted on 12 August 2025 at 11:09Non- payment of GST on supply of services- reg
Posted on 12 August 2025 at 11:11Accumulated surplus exceeding 15%
Posted on 12 August 2025 at 11:11Different GST Number MEESHO
Posted on 12 August 2025 at 11:12Fees amount transfer procedure for two doctors
Posted on 12 August 2025 at 11:13Notice u/s 148 of IT Act
Posted on 12 August 2025 at 11:15REGARDING PERALLEL PROCEEDINGS CAN MOVE TOGETHER FOR SAME MATTER
Posted on 12 August 2025 at 11:15SUPPLY TO SEZ UNIT UNDER EPCG LICENCE
Posted on 12 August 2025 at 11:16REGARDING TAXABILITY OF ULIPs
Posted on 12 August 2025 at 11:16Head office to Branch
Posted on 10 May 2026 at 15:23Optimum Salary Structure
Posted on 12 August 2025 at 11:18Regarding digital certificate on sales invoice
Posted on 12 August 2025 at 11:18- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- TDS Challan Code
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- SGST balance is there in credit ledger how to adjust for cgst
- E way bill for tractors
- 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
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