Queries participated by Aashok Kumar Sharma
To appear for CA final exams after a long gap
Posted on 11 July 2024 at 17:57Event Photography Expenses
Posted on 15 August 2025 at 20:16Claim of ITC paid on detention Charges
Posted on 15 August 2025 at 20:16TDS on software rental charges
Posted on 11 July 2024 at 17:09Late fee NIL RETURN-maharastra-from april 2020 -gst1 and 3b
Posted on 12 July 2024 at 17:12Dividend paid
Posted on 06 July 2024 at 21:21Cess 2% for rental services in GST
Posted on 06 July 2024 at 16:43Private limited company (Pvt Ltd) acquire a partnership firm
Posted on 10 July 2024 at 16:01REGARDING DELIVERY CHALLAN IN E INVOICE
Posted on 10 July 2024 at 21:18entries for the sale two wheeler by a showroom to a customer. after down payment the customer
Posted on 06 July 2024 at 09:33Cess on rent
Posted on 06 July 2024 at 16:44About CA Final Attempt if joined articleship after clearing group 1
Posted on 06 July 2024 at 11:01Preference shareholder consent required or not for striking off pvt. Ltd. Co.
Posted on 10 July 2024 at 15:01TDS-Foreign Exchange Conversion
Posted on 11 July 2024 at 14:23ACCOUNTING JOURNAL ENTRY
Posted on 06 July 2024 at 11:16Guest House Rent
Posted on 13 August 2025 at 09:21Maximum Limit of Loan to MSME without Collateral
Posted on 09 July 2024 at 18:53MCQ booklet number
Posted on 03 August 2024 at 13:16Wrong TAN mentioned in Challan 281
Posted on 11 July 2024 at 22:01Food licence
Posted on 07 July 2024 at 08:43Ca inter examination new scheme
Posted on 06 July 2024 at 15:25How to claim refund the Professional Tax double paid to Maharashtra Government?
Posted on 09 July 2024 at 10:39Capital Redemption Reserve in case of Conversion of Private limited into LLP
Posted on 06 July 2024 at 16:22ITC MISMATCH DECLARAION FROM SUPPLIER
Posted on 09 July 2024 at 14:32HSN code whether mandatory for B2C sales also
Posted on 15 August 2025 at 20:17Fraction of share
Posted on 07 July 2024 at 09:51Treatment for round off closing balance
Posted on 11 July 2024 at 18:35RoU as per IND AS 116
Posted on 11 July 2024 at 07:11IF You Want To Order Customised Biker Patches Australia?
Posted on 12 July 2024 at 15:31- House Property Reporting in ITR
- Supply through E-commerce Operators
- Sales amount in Gstr1
- TDS Claim year
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- 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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