Queries participated by Aashok Kumar Sharma
SPOM -SET A & B
Posted on 11 July 2024 at 12:30Payment of GST on Return of Imported Material.
Posted on 09 July 2024 at 23:56SCN for RCM discloser in GSTR 3B and GSTR 9
Posted on 11 July 2024 at 07:41Partnership reconstitution
Posted on 13 August 2025 at 08:51Gst ITC questions
Posted on 13 August 2025 at 08:51PF pension balance not show in EPF website
Posted on 10 July 2024 at 00:11Turn over discount ENRTY PASSING IN TALLY
Posted on 02 August 2025 at 15:04Posted on 14 July 2024 at 11:51
LATE FEES FOR FILING GST RETURN UNDER SUSPENSION PERIOD
Posted on 13 August 2025 at 08:53In the case of bill-cum-supply rule no. 47 is still pplicable, and penalties for not providing a bil
Posted on 09 July 2024 at 13:16Statutory Audit checklist of Limited Company
Posted on 11 July 2024 at 12:46PF- pension balance not show in EPF login
Posted on 10 July 2024 at 00:10Tally ERP 9 Entries for Cash Credit
Posted on 11 July 2024 at 13:43TDS/TCS return has been Rejected
Posted on 15 August 2025 at 20:14GST on Royalty paid
Posted on 07 July 2024 at 13:14TDS demand for short deduction of tds of in-operative pan
Posted on 11 July 2024 at 14:19Seller User ID does not exist Form 26QB
Posted on 13 August 2025 at 08:54Consolidation of accounts with Parent company with its associate &Associate company with its parents
Posted on 06 July 2024 at 18:51Buy police velcro patches uk
Posted on 12 July 2024 at 09:31REVISED RETURN 24Q Q4 2023-24
Posted on 10 July 2024 at 23:59Custom Brochure Printing Services
Posted on 12 July 2024 at 11:03Exchange Rate for foreign country accounting
Posted on 07 July 2024 at 11:35Tally ERP 9 Entries
Posted on 15 August 2025 at 20:15REGARDING ADDITIONAL PALCE OF BUSINESS
Posted on 13 August 2025 at 08:55Issue with IMP IGST claimed in another state for stock transfer to Amazon FBA warehouse
Posted on 09 July 2024 at 14:14Opinion Required for TDS Applicability on Import of service under Section 195
Posted on 09 July 2024 at 23:26Trademark Search
Posted on 11 July 2024 at 18:05Filing of BEN FORM for public unlisted companies and listed entities.
Posted on 07 July 2024 at 08:11Is Explanation enough for DRC-01C notice?
Posted on 09 July 2024 at 13:42Ledger Creation
Posted on 02 August 2024 at 22:08- CG after sale of flat
- 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
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