Queries participated by Aashok Kumar Sharma
ITC in case of JDA
Posted on 09 July 2024 at 14:30Gratuity accounting in company's books
Posted on 07 July 2024 at 10:14Request clarification on IT filing
Posted on 10 July 2024 at 23:18Photography comes under which expense head
Posted on 22 January 2024 at 11:06How to go about disclosing previously undisclosed foreign assets in Schedule FA of ITR-2?
Posted on 09 July 2024 at 10:51Demand notice received from TDS dept
Posted on 22 January 2024 at 11:07Section29(2)(c)-Person, other than paying tax u/s 10,failed to furnish returns for prescribed period
Posted on 22 January 2024 at 11:09Strike off NGO registered under Section 8
Posted on 17 August 2025 at 12:49EMD Balance Confirmation Letter Format
Posted on 22 January 2024 at 11:12DRC-03 Refund
Posted on 06 July 2024 at 21:41GST Audit u/s 65 and GST Inspection u/s 67
Posted on 07 July 2024 at 12:40ITR 6 filing
Posted on 09 July 2024 at 14:41Subletting rental income
Posted on 11 July 2024 at 13:24TDS refund of past year not provided in Return of FY 2022-23 under Rule 37BA
Posted on 11 July 2024 at 17:18Excess input tax credit
Posted on 07 July 2024 at 11:27REGISTRATION OF NEW TAN IN I.T. PORTAL IF NO RETURN HAS BEEN FILED
Posted on 20 July 2025 at 19:56GSTR3B Nill filing issue
Posted on 22 January 2024 at 11:20EXPORT SALES RETURN FROM PORT
Posted on 22 January 2024 at 11:23Can director father give loan to company
Posted on 22 January 2024 at 11:40Otp for NRI DIRECTOR
Posted on 22 January 2024 at 11:29Foreign remittance transaction
Posted on 07 July 2024 at 08:53Question on whether to file rectification or updated return
Posted on 10 July 2024 at 17:31HSN Code related
Posted on 21 January 2024 at 11:34Outward tax adjust agst inward tax
Posted on 09 July 2024 at 23:34Payment by foreign holding company - Asset and ITC on Computers
Posted on 09 July 2024 at 23:53Foreign travel payment
Posted on 07 July 2024 at 08:54Reverse of Input tax and credit note
Posted on 22 January 2024 at 11:46GST mismatch
Posted on 19 January 2024 at 20:23- 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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