Queries participated by Aashok Kumar Sharma
In AIS
Posted on 12 August 2025 at 12:0580:20 Rule on construction of residential apartments
Posted on 12 August 2025 at 12:06Wrong payment of TCS on sale of goods how to get refund the same
Posted on 12 August 2025 at 12:07REGARDING AMENDMENT TO BE MADE IN TURNOVER AND PURCHASE FIGURES WRONGLY MADE IN MONTHLY VAT RETURN
Posted on 12 August 2025 at 12:07GST Returns not filled under composition scheme
Posted on 12 August 2025 at 12:08Loan to Foreign Holding Company by its Indian Subsidary
Posted on 12 August 2025 at 12:09Format of Balance Sheet and Profit & loss Account of proprietorship business
Posted on 12 August 2025 at 12:09Reversal of Custom duty as per para 6.08 FTP 2023 for DTA sales done by EOU unit
Posted on 12 August 2025 at 12:10GST Reverse charge Accounting
Posted on 12 August 2025 at 12:10NOTICE DRC01 FOR F.Y. 2018/2019 BY ENFORCEMENT DEPARTMENT DRC01 FOR PENALTY(122)(1)(iii)
Posted on 12 August 2025 at 12:11Rodtep Script generate
Posted on 12 August 2025 at 12:12Issue in IMS (Invoice Management System)
Posted on 12 August 2025 at 12:12Last 3 years GSTR 4 not filed compulsary
Posted on 12 August 2025 at 12:13Credit Note Rejection in IMS and GSTR 3B locking
Posted on 12 August 2025 at 12:14How to present in Balance sheet as per scheduled III and under which head
Posted on 12 August 2025 at 12:14MCA filings and Compliance Practice
Posted on 12 August 2025 at 12:15Advance paid and received against Property plant and Equipment
Posted on 12 August 2025 at 12:15How to present in balance sheet as per scheduled III of company Act
Posted on 12 August 2025 at 12:16Amendmend in B2CS to B2B
Posted on 12 August 2025 at 12:17NEW LATEST AUDIT REPORT MEMO FORM -1 AND FORM -7 FOR AUDIT OF CO-OPERARIVE HOUSING SOCIETIES IN MA
Posted on 13 August 2025 at 07:58Ladki Bahin Yojana
Posted on 12 August 2025 at 12:19Msme disclosure
Posted on 12 August 2025 at 12:19CMP 08 Composition Dealer
Posted on 12 August 2025 at 12:20Obtaining TRC Certificate and Form 10F for Non Resident Company
Posted on 12 August 2025 at 12:21REGARDING GST REFUND IN CASE OF RETURN OF GOODS
Posted on 12 August 2025 at 12:21Sac code 998596
Posted on 12 August 2025 at 12:22HSN CODE GSTR-1
Posted on 12 August 2025 at 12:22Accept debit note mistakenly
Posted on 12 August 2025 at 12:23Interest coverage ratio formulae.
Posted on 12 August 2025 at 12:24Tax treatment of Call money on Fully convertible debenture forfeited
Posted on 12 August 2025 at 12:25- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Relief u/s Section 89
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Agriculture income or business income
- Supply through E-commerce Operators
- 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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