Queries participated by Aashok Kumar Sharma
Stat Audit Staff accommodation expenses
Posted on 15 August 2025 at 20:33MSME REGISTRATION.
Posted on 09 July 2024 at 20:08Is TDS applicable on Capex Reimbursement Invoice_Shopping Mall
Posted on 09 July 2024 at 13:53TDS on BillDesk Charges
Posted on 11 July 2024 at 15:57Gst registration- Lessor kyc
Posted on 07 July 2024 at 13:47REGARDING 12A-80G APPLICATION
Posted on 10 July 2024 at 21:03REGARDING APPEAL UNDER FORM APL-01
Posted on 10 July 2024 at 21:07IGST ON EVENT MANAGEMENT COMPANY
Posted on 09 July 2024 at 12:02Ledger for intercompany related party
Posted on 09 July 2024 at 17:55CONVERT NUMBERS TO WORDS IN EXCEL
Posted on 06 July 2024 at 19:13Max. number of boards a Director can hold
Posted on 09 July 2024 at 18:52Self paced study - Exams
Posted on 11 July 2024 at 11:23Income tax of housewife
Posted on 15 August 2025 at 20:34GSTR-9 Maximum Late Fee?
Posted on 13 August 2025 at 14:17Profession Tax on Rental income on non-residential
Posted on 10 July 2024 at 16:34Charges levied by HDFC Securities ?
Posted on 13 August 2025 at 14:17ReG: Wip and Fg Valuation
Posted on 10 July 2024 at 21:02ITR U Error while uploading
Posted on 02 August 2024 at 13:03E Invoice regarding
Posted on 16 August 2025 at 08:13ITC ON PURCHASE OF CAPITAL GOODS
Posted on 16 August 2025 at 08:14Internal reconstruction Query
Posted on 09 July 2024 at 15:14Regarding Cancellation of GST Registration.
Posted on 16 August 2025 at 08:15ITC disallowed U/S.17(5) on Cement & MS rods
Posted on 16 August 2025 at 08:15Filing Under B2C
Posted on 13 August 2025 at 14:18Advice on truck purchase ITC taken in both service(Taxable&Exempt) ratio &Reversal in60months during
Posted on 06 July 2024 at 11:54GTA-Truck Purchase Input credit taken at both services (Taxable &Exempted),Now taxable Revenue only
Posted on 09 July 2024 at 09:00Form 26QC TDS on Rent
Posted on 07 July 2024 at 09:18HOW TO GET INPUT IN NAGATIVE SALE TAX AMOUNT
Posted on 09 July 2024 at 10:51Nagitive lability in GSTR 1 not showing as input in GSTR 3B
Posted on 13 August 2025 at 14:19Share certificate of deceased partner in partnership firm
Posted on 11 July 2024 at 11:49- Section 270A penalty
- GST- DRC 03 RCM Liability
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Query on managerial remuneration u/s 197 of CA 2013
- GSTR 1- Amend Credit Note
- Threshold limit of under GST for insurance agent
- Supply to unit situated in SEZ
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- TDS AFTER SUBMISSION OF 15G OR H
- Additional income for updated return
- 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
- TDS under section 195.
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