Queries participated by Aashok Kumar Sharma
CASE 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 21:01Fixed Asset Book Twice in FY 2021-2022
Posted on 12 August 2025 at 21:01Discrepancy in Master Data After Filing PAS-3 Form
Posted on 12 August 2025 at 21:02GST NO UPDATE AND E INVOICE
Posted on 12 August 2025 at 21:04Financial Statement Preparation for Tax Audits of AOP (JVs)—Ind AS vs. GAAP
Posted on 12 August 2025 at 21:04Moa other objects of new pet ltd co
Posted on 12 August 2025 at 21:06Gratutity Accounting in Company's books
Posted on 12 August 2025 at 21:06Hsn code on incentive
Posted on 12 August 2025 at 21:07Interest on foreign contribution- form 10B filing
Posted on 12 August 2025 at 21:07Refund of GST and Export incentives
Posted on 12 August 2025 at 21:08- House Property Reporting in ITR
- TDS Claim year
- TDS Challan Code
- Relief u/s Section 89
- Rent lease agreement
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- CCFS 2026 Schemed
- Entries in AIS regarding sale of units and shares
- Merchant Export Accounting
- Lease agreement and tax on sale
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- 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
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