Queries participated by Aashok Kumar Sharma
MST-212 and MST-213 for Non Subsumed Dealers
Posted on 15 January 2024 at 21:07Chartered Accountants Final course
Posted on 20 January 2024 at 13:5580-IAC exemption query
Posted on 20 January 2024 at 14:012way authentication for E Invoice/E-way Bill
Posted on 20 January 2024 at 14:00Creditor writeoff
Posted on 20 January 2024 at 14:03Revised tax auditor change
Posted on 15 January 2024 at 15:46REGARDING PAYMENT OF SERVICE TAX PAYMENT
Posted on 15 January 2024 at 21:11TDS refund for a cancelled property sale
Posted on 15 January 2024 at 15:54TDS FVU FILE NOT GENERATING
Posted on 16 January 2024 at 09:44Run time error 9
Posted on 15 January 2024 at 15:49TDS on Rent Clarification
Posted on 15 January 2024 at 21:26Accounting Entry for Sales & Purchase in foreign currency
Posted on 20 January 2024 at 14:06Educational soicety claiming exemption U/S 11
Posted on 15 January 2024 at 15:55Sale of company vehicle
Posted on 15 January 2024 at 21:32Partnership firm final accounts
Posted on 15 January 2024 at 16:03Net worth attributable to shareholding as per latest audited balance sheet
Posted on 15 January 2024 at 16:01REGARDING APPLICABILITY OF MAT PROVISION
Posted on 15 January 2024 at 16:04Gst on legal services.
Posted on 15 January 2024 at 15:59Form 26QB Dates
Posted on 16 January 2024 at 18:23Errors are coming in submitting form 10B
Posted on 15 January 2024 at 21:33Audit report 10B and 10BB
Posted on 21 January 2024 at 12:14Regarding capital gain deposit account and 54F
Posted on 16 January 2024 at 18:26Request for Assistance with ITR Refund Transfer to New Bank Account
Posted on 15 January 2024 at 21:35Section 44AD applicability for partnership firm
Posted on 15 January 2024 at 21:41Regarding capital gain account and 54F
Posted on 16 January 2024 at 18:25TDS on JCB work, Blade Tractor, Tandem Roller, Tractor
Posted on 15 January 2024 at 21:50REGARDIING INCOME TAX TRIBUNAL APPEAL
Posted on 15 January 2024 at 21:48Choosing option in old regime to new regime in revised return
Posted on 20 January 2024 at 14:09Underwriting Commission Written Off
Posted on 16 January 2024 at 09:19IGST Output from CGST Input and IGST Input
Posted on 15 January 2024 at 21:45- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Updated return filing
- Supply to unit situated in SEZ
- Threshold limit of under GST for insurance agent
- GSTR 1- Amend Credit Note
- 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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