Queries participated by Aashok Kumar Sharma
Last date for payment of gst for quarter March 2024
Posted on 02 August 2024 at 20:45GSTR 1 , EINVOICING, Auto population and REST Option
Posted on 07 July 2024 at 14:00NCLT RESTORATION PETITION EFILING
Posted on 09 July 2024 at 21:55PTRC payments and registration in Maharashtra
Posted on 10 July 2024 at 17:05GST on perquisites under 194R
Posted on 07 July 2024 at 13:12Transmission of shares from deceased person to legal heir with no nominee and stock price less than
Posted on 11 July 2024 at 18:33GST Refund after filing GSTR 9
Posted on 15 August 2025 at 20:21Conversion of LLP into Company and GST billing in the intervening period
Posted on 06 July 2024 at 19:09Itc adjustment procedure f.y.23-24
Posted on 15 August 2025 at 20:22Borrowing for audit committee
Posted on 06 July 2024 at 14:39Set off of business loss against interest income
Posted on 11 July 2024 at 11:36General Query on Valuation
Posted on 07 July 2024 at 10:04SECTION 8 CO
Posted on 11 July 2024 at 11:13QUERY RELATED TO FINAL REGISTRATION OF 12A OR 80G
Posted on 10 July 2024 at 17:29Purchases detailes mentioned amount in gstr-4 annual return f.y. 23-24
Posted on 10 July 2024 at 17:14DSC in DIR-6 and ROC change for LLP
Posted on 06 July 2024 at 21:55Refund under MATS & NAPS Scheme ag.Apprentice Wages paid
Posted on 10 July 2024 at 20:56Latest change in Stamp Act regarding usage of revenue stamp
Posted on 09 July 2024 at 21:07Can a Limited company give unsecured loan?
Posted on 06 July 2024 at 15:49E-invoice Forgot Password
Posted on 06 July 2024 at 22:12AS 10 (PPE)
Posted on 06 July 2024 at 13:40Accounting Treatment - Absconded Employee
Posted on 06 July 2024 at 11:24Salary in family
Posted on 22 July 2025 at 22:14Excess and shortage cash amount deposit in bank account compulsory
Posted on 21 July 2024 at 16:33Regarding Filing Of Form 10A
Posted on 10 July 2024 at 21:25Increase Authorized Capital
Posted on 09 July 2024 at 13:24No Addition in Assessment but there is a Demand of Interest u/s 234B and 234C
Posted on 13 August 2025 at 14:12Deemed Dividend QUERY
Posted on 06 July 2024 at 20:22Taxation query on under construction flat
Posted on 26 July 2025 at 22:47Approval order
Posted on 06 July 2024 at 12:56- House Property Reporting in ITR
- Sales amount in Gstr1
- Supply through E-commerce Operators
- TDS Claim year
- TDS Challan Code
- Rent lease agreement
- Relief u/s Section 89
- REGARDING SECTION 44AE
- Taxation on LTCG for property sold after 24JUL2024
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- 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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