Queries participated by Aashok Kumar Sharma
Requirement 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 12 August 2025 at 11:17Optimum Salary Structure
Posted on 12 August 2025 at 11:18Regarding digital certificate on sales invoice
Posted on 12 August 2025 at 11:18Form 67 FTC
Posted on 12 August 2025 at 11:19Ginning machinery
Posted on 12 August 2025 at 11:20Will some one share me the excel for RCM on goods&services along with tax rate and claiming ITC with
Posted on 12 August 2025 at 11:21GSTR1 query HSN B2C
Posted on 12 August 2025 at 11:24How to add last year March invoice to current GSTr1 return
Posted on 12 August 2025 at 11:25GSTR1 table 13
Posted on 12 August 2025 at 11:25GST ON TRANSPORTATION CHARGES FOR THE TRANSPORTAION OF EXEMPTED PRODUCTS
Posted on 12 August 2025 at 11:26Tax planning for my rent income
Posted on 12 August 2025 at 11:27LOAN FROM PARTNERSHIP FIRM INTO PRIVATE LIMITED COMPANY
Posted on 12 August 2025 at 11:27Eway bill Query 1
Posted on 12 August 2025 at 11:28- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- GSTR 9C- Table 9
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- Form 104 stamp paper deed
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- 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
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
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