Queries participated by Aashok Kumar Sharma
TDS on mail hoisting services from Indian company
Posted on 11 July 2024 at 16:43Caselaws against 269SS
Posted on 06 July 2024 at 16:31REGISTRATION OF TAN AT I.T. E-FILING SITE-DIRECT TAX ( TIN 2.0)
Posted on 20 July 2025 at 20:31CA Inter Exam centre in Electronic city Banglore
Posted on 06 July 2024 at 15:24NEW FORM 10B UPLOADED INSTEAD OF ALREADY FILLED 10BB DUE COURSE
Posted on 09 July 2024 at 22:12How to find out EPCG Licence duty debit value from Bill of Entry out of charge copy (OOC).
Posted on 09 July 2024 at 10:49Can anyone please what are the errors that we can face in physical verification of work in progress
Posted on 06 July 2024 at 15:53Updated Return u/s 139(8A) AY 2022-23
Posted on 11 July 2024 at 19:11IGST on Courier Bill
Posted on 09 July 2024 at 12:02ESOP accounting entry at the time of sale by employee.
Posted on 07 July 2024 at 11:10Registration of two DSC on Traces Website
Posted on 10 July 2024 at 22:41Long term capital gain on house property not kept in capital gain account
Posted on 09 July 2024 at 18:28Amount transfer by NRI to resident parents
Posted on 06 July 2024 at 12:19Form 10F under Income tax
Posted on 07 July 2024 at 09:07Investment in mutul fund and stock ITR
Posted on 09 July 2024 at 15:30FILLING GSTR1
Posted on 07 July 2024 at 08:18Account Head for Publication charges
Posted on 17 August 2025 at 12:47EPCG Export Obligation in USD - Exchange rate to be considered for export obligation calaculation
Posted on 06 July 2024 at 22:50DRC-03 Refund Process
Posted on 06 July 2024 at 21:42Director relative loan to company
Posted on 06 July 2024 at 21:09Accounting of Tool/Die cost recovery through amortisation in part price
Posted on 06 July 2024 at 11:19GSTR3B Late Fee
Posted on 17 August 2025 at 12:48How to file Form10A for Exemption u/s 12A of Income Tax Act, A.Y. 2023-24, as last date lapsed
Posted on 09 July 2024 at 10:47GST invoice for service charges incl out of pocket expenses
Posted on 07 July 2024 at 14:32Whether Foreign Exchange Translation Loss Allowed in Indonesia Income Tax?
Posted on 11 July 2024 at 21:21RERGARDING ITC UTILISATION OF CESS IN THE YEAR OF 2017-18
Posted on 10 July 2024 at 23:32Investment u/s 54EC
Posted on 09 July 2024 at 15:31Late Fees on GSTR9 and 9C for F.Y.2020-21
Posted on 09 July 2024 at 21:05Fraudulent way of withdrawn cash from credit card- liability of bank -reg
Posted on 25 July 2024 at 15:45Taxability on sale of Foreign Company Shares
Posted on 11 July 2024 at 13:58- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Query on managerial remuneration u/s 197 of CA 2013
- Supply to unit situated in SEZ
- Threshold limit of under GST for insurance agent
- GSTR 1- Amend Credit Note
- Updated return filing
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- 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.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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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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