Queries participated by Aashok Kumar Sharma
Rule 42 Calculation
Posted on 12 August 2025 at 20:38How to determine Holding period of shares in the case of ( Listed shares)
Posted on 12 August 2025 at 20:41How to capital Gain in the case sale of shares after after right issue (STCG and LTCG)
Posted on 12 August 2025 at 20:42Capital in the case of sale of shares after Merger or Demerger
Posted on 12 August 2025 at 20:42Adjusted from Capital account
Posted on 12 August 2025 at 20:43Need SAC and HSN code and which under itis consider
Posted on 12 August 2025 at 20:44GSTR9 LIABILITY
Posted on 12 August 2025 at 20:44GSTR9C Turnover 1
Posted on 12 August 2025 at 20:45ITC - in 3b
Posted on 12 August 2025 at 20:46CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Posted on 12 August 2025 at 20:47GST ASMT-10 time extension query
Posted on 12 August 2025 at 20:48In the case of individual books how to maintain books when partner in LLP/partnership firm
Posted on 12 August 2025 at 20:49Requirement of Statutory Auditor
Posted on 12 August 2025 at 20:50Treatment in accounts, Income Tax and GST
Posted on 12 August 2025 at 20:50Query for dubts
Posted on 12 August 2025 at 20:51Query regarding for the Journal Entry
Posted on 12 August 2025 at 20:52IGST REFUND ON EXPORTS
Posted on 12 August 2025 at 20:53Accounting groups under
Posted on 12 August 2025 at 20:53Journal entry in the case of individuals for Tax payment and refund
Posted on 12 August 2025 at 20:54Require AOA and MOA for Blockchain Company.
Posted on 12 August 2025 at 20:55GMCS - Not completed so far
Posted on 12 August 2025 at 20:55TRANSPORTER RECEIVED RCM SUPPLY MISMATCH IN GSTR 1 AND GSTR 3B HOW TO ANSWER
Posted on 12 August 2025 at 20:56Related to my CA Journey
Posted on 12 August 2025 at 21:03Error in Paid Up Capital
Posted on 12 August 2025 at 20:57Esic 1st time
Posted on 12 August 2025 at 20:57Claiming the TDS amount deducted by an Indian Company for the payment made to Foreign Company
Posted on 12 August 2025 at 20:5880IAC Exemptions
Posted on 12 August 2025 at 20:59Old Ginning machinery purchase
Posted on 12 August 2025 at 20:59How to record TDR related transaction
Posted on 12 August 2025 at 21:00Common seal clause deletion in aoa
Posted on 12 August 2025 at 21:01- GSTR-1A How to update Invoice
- Excess salary payment.
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- FORM 26A APPLICABILITY
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- 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
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
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