Queries participated by Aashok Kumar Sharma
Accounting treatment of External Commercial Borrowings
Posted on 06 July 2024 at 11:25Time barring date for assessment of individual
Posted on 13 August 2025 at 14:32CSR LIABITY AND ITS Applicability
Posted on 07 July 2024 at 14:38Merger of 2 companies and subsquent Provident Fund treatment
Posted on 09 July 2024 at 19:13ESI registration for re eligible employee
Posted on 13 August 2025 at 14:34Invoice without leving the GST components.
Posted on 16 August 2025 at 08:38POWERS OF CERTIFIED INTERNAL AUDITOR
Posted on 10 July 2024 at 15:00GST Liability by Sub-broker who is also registered under GST for other Goods & Services
Posted on 07 July 2024 at 13:02Financial statements Balance sheet
Posted on 16 August 2025 at 08:39SWEEP CREDIT
Posted on 16 August 2025 at 08:39Export of services - invoicing in Indian Rupees
Posted on 07 July 2024 at 07:50Gst input on car battery
Posted on 16 August 2025 at 08:40International subsidiary
Posted on 09 July 2024 at 15:15Accounting entry for the following transaction
Posted on 06 July 2024 at 11:11How to correct form 112 of articleship
Posted on 09 July 2024 at 10:41Branch address in ROC
Posted on 16 August 2025 at 08:40Query on 270AA of IT Act--Immunity from Imposition of Penalty
Posted on 13 August 2025 at 14:35Rubber stamp of registered partnership firm
Posted on 11 July 2024 at 00:19OLD REGIME
Posted on 16 August 2025 at 08:41Articleship registration
Posted on 12 July 2024 at 09:03GST ASMT 10
Posted on 13 August 2025 at 14:36HSN code whether mandatory
Posted on 16 August 2025 at 08:42Deemed dividend applicability
Posted on 06 July 2024 at 20:20GST Rate & HSN Code for braille signages made up of acrylic sheets
Posted on 07 July 2024 at 13:28Capital assets input credit and reversal of Input credit in subsequently taxable service period
Posted on 06 July 2024 at 16:14Bank Account Freeze by GST Department
Posted on 06 July 2024 at 13:59Articleship 102 Form
Posted on 06 July 2024 at 13:07E Invoice in case of export of goods
Posted on 06 July 2024 at 22:14PF Registration with company registration
Posted on 10 July 2024 at 00:13Ex Gratia payment by a Private Company to its director.
Posted on 07 July 2024 at 11:20- Section 270A penalty
- GST- DRC 03 RCM Liability
- GSTR 1- Amend Credit Note
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Threshold limit of under GST for insurance agent
- Supply to unit situated in SEZ
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- 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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