Queries participated by Aashok Kumar Sharma
TDS u/s 194R and GST Liability
Posted on 13 August 2025 at 14:10Updated ITR and refund claim
Posted on 15 August 2025 at 20:20Gst website query urgent
Posted on 15 August 2025 at 20:20Purchase invoice upload compulsory gstr-4 f.y.23-24
Posted on 10 July 2024 at 17:10New e verification scheme
Posted on 09 July 2024 at 22:11DELAY IN FILING FORM 10AB
Posted on 06 July 2024 at 20:28GST applicability on both parties
Posted on 13 August 2025 at 14:11Last date for payment of gst for quarter March 2024
Posted on 02 August 2024 at 20:45GSTR 1 , EINVOICING, Auto population and REST Option
Posted on 07 July 2024 at 14:00NCLT RESTORATION PETITION EFILING
Posted on 09 July 2024 at 21:55PTRC payments and registration in Maharashtra
Posted on 10 July 2024 at 17:05GST on perquisites under 194R
Posted on 07 July 2024 at 13:12Transmission of shares from deceased person to legal heir with no nominee and stock price less than
Posted on 11 July 2024 at 18:33GST Refund after filing GSTR 9
Posted on 15 August 2025 at 20:21Conversion of LLP into Company and GST billing in the intervening period
Posted on 06 July 2024 at 19:09Itc adjustment procedure f.y.23-24
Posted on 15 August 2025 at 20:22Borrowing for audit committee
Posted on 06 July 2024 at 14:39Set off of business loss against interest income
Posted on 11 July 2024 at 11:36General Query on Valuation
Posted on 07 July 2024 at 10:04SECTION 8 CO
Posted on 11 July 2024 at 11:13QUERY RELATED TO FINAL REGISTRATION OF 12A OR 80G
Posted on 10 July 2024 at 17:29Purchases detailes mentioned amount in gstr-4 annual return f.y. 23-24
Posted on 10 July 2024 at 17:14DSC in DIR-6 and ROC change for LLP
Posted on 06 July 2024 at 21:55Refund under MATS & NAPS Scheme ag.Apprentice Wages paid
Posted on 10 July 2024 at 20:56Latest change in Stamp Act regarding usage of revenue stamp
Posted on 09 July 2024 at 21:07Can a Limited company give unsecured loan?
Posted on 06 July 2024 at 15:49E-invoice Forgot Password
Posted on 06 July 2024 at 22:12AS 10 (PPE)
Posted on 06 July 2024 at 13:40Accounting Treatment - Absconded Employee
Posted on 06 July 2024 at 11:24Salary in family
Posted on 22 July 2025 at 22:14- Section 270A penalty
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- TDS AFTER SUBMISSION OF 15G OR H
- TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
- To Whom the Professional Invoice should be Raise
- Gst registration rule 14A
- Reimbursement of expense- GST applicable or not
- 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"
- Composition Dealer GST Annual Return Filing process
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Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
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