Queries participated by Aashok Kumar Sharma
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Posted on 12 July 2024 at 15:35Short Deduction for inoperative PAN
Posted on 13 August 2025 at 08:31ISD Invoice reg
Posted on 09 July 2024 at 13:56Refund in GST without payment of tax
Posted on 10 July 2024 at 18:16Expenses Head 1231346546
Posted on 13 August 2025 at 08:32Error while uploading GST refund.
Posted on 07 July 2024 at 11:02Require Clarification on Tax Implications for Marketplace Model
Posted on 10 July 2024 at 23:22Due date of Trust Audit report
Posted on 06 July 2024 at 22:01RCM on related party transaction.
Posted on 10 July 2024 at 17:40Query regarding tax liability under RCM
Posted on 10 July 2024 at 17:27Naam update
Posted on 09 July 2024 at 21:45TDS Demand against non Operative PAN
Posted on 11 July 2024 at 14:17Fund of Fund Investment audit
Posted on 07 July 2024 at 09:57WRONG RATE OF DEPRICIATION IN PREVIOUS YEAR
Posted on 11 July 2024 at 22:00TCS on Sale of Dolochar/Dolachar/Coalchar
Posted on 13 August 2025 at 08:33HOW TO FILE 2ND TIME REVISED CORRECTION TDS AND ITS PROCEDURE FOR CONSOLE FILE
Posted on 09 July 2024 at 10:46How to add invoice in Gst.
Posted on 28 July 2024 at 12:05GST Refund Filing error
Posted on 07 July 2024 at 13:37Regarding order u/s 220(6) of income tax act
Posted on 10 July 2024 at 22:15Treasury Bill History
Posted on 11 July 2024 at 18:34ACCOUNTS #20024
Posted on 13 August 2025 at 08:34Doubt regarding adjustment of value of stock in amalgamation in nature of abasorption
Posted on 06 July 2024 at 21:25Section 80G deduction for company opting 115BAA
Posted on 11 July 2024 at 11:15Amendment b2c to b2b allowed in gst portal
Posted on 06 July 2024 at 12:06REGARDING ORDER U/S 220(6) OF INCOME TAX ACT , 1961
Posted on 10 July 2024 at 22:13Input GST reversed because of disputes with suppliers now can I re-claim
Posted on 13 August 2025 at 08:35Sales of land capital gain 2024
Posted on 11 July 2024 at 07:25Freight charges for which the separate invoice raised either 5% ,12 % or 18%
Posted on 15 August 2025 at 20:03TDS NRI Property Sale - Form 27Q Correction
Posted on 11 July 2024 at 15:54Notice for Seeking Additional Information / Clarification / Documents relating to Application for Re
Posted on 09 July 2024 at 22:34- Section 270A penalty
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- TDS AFTER SUBMISSION OF 15G OR H
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- To Whom the Professional Invoice should be Raise
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
- Form 104 stamp paper deed
- GSTR 9C- Table 9
- GST Registration Application -Rejected
- 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
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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