Queries participated by Aashok Kumar Sharma
Transfer of partners own share/capital contribution to his son by appointment
Posted on 12 August 2025 at 14:00GSTR2A and GSTR3B difference ITC ineligible how to return
Posted on 12 August 2025 at 14:01Ineligible ITC reversed but reflected in ITC reclaim ledger - how to rectify
Posted on 12 August 2025 at 14:01Applicable TDS:- Payment for Partnership and alliance business services.194J v/s 194H
Posted on 12 August 2025 at 14:02Journal entry for Joint fixed Assets Purchased
Posted on 12 August 2025 at 14:02Journal entry against Loan taken against Term Deposit
Posted on 12 August 2025 at 14:03Loan taken for car Loan
Posted on 12 August 2025 at 14:04Convert AOA and MOA of 1956 Act to 2013 ACT
Posted on 12 August 2025 at 14:04System has not generated summary of Table 3.1 in GST 3B
Posted on 12 August 2025 at 14:05Under which head pass to entry
Posted on 12 August 2025 at 14:05Unexplained Auto-Debit for EPF Payment Despite Transaction Failure
Posted on 15 March 2025 at 10:46Unpaid gratuity and interest earned
Posted on 12 August 2025 at 14:07Mobile phone purchase by a company
Posted on 12 August 2025 at 14:07Passing of Accounting Entries
Posted on 12 August 2025 at 14:08Refund of TDS on cancelled property deal
Posted on 12 August 2025 at 14:09ITC on GSTR 9
Posted on 12 August 2025 at 14:09DISA Notes
Posted on 12 August 2025 at 14:10E invoice and ewaybill
Posted on 12 August 2025 at 14:10Money-Back Insurance Policy with AGEAS FEDERAL
Posted on 12 August 2025 at 14:11Refund claimed in belated return filed not received fully
Posted on 12 August 2025 at 14:12COA Mapping_GCC
Posted on 12 August 2025 at 14:12ITC being temporarily reversed and accumulation
Posted on 12 August 2025 at 14:13Exam Centre in Satara
Posted on 12 August 2025 at 14:14As per rules 38,42 & 43 of CGST Rules and section 17(5)
Posted on 12 August 2025 at 14:15Audit & Ethics
Posted on 12 August 2025 at 14:15Inter-corporate Loan matters to be considered
Posted on 12 August 2025 at 14:16Amnesty scheme under GST
Posted on 12 August 2025 at 14:17Correction of Tax Category for Credit Note in GSTR-1 Filing This query is : Open
Posted on 12 August 2025 at 14:17Ca exemption clarify
Posted on 12 August 2025 at 14:18- Price inclusive or exclusive of GST while made entry in P& L Account
- Dep. as per companies act
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- Tds on commission charges
- Minimum tax payable to file Updated return
- UDIN ISSUE
- Salary from Qatar in Dollars in India
- Renovation exp. in flat by family member
- Tax rate change regarding
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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