Queries participated by Aashok Kumar Sharma
Regarding Transitional Credit
Posted on 15 January 2024 at 21:49ITC REVERSEL
Posted on 19 January 2024 at 13:26Nov 23 CA Final Exam query
Posted on 09 July 2024 at 22:4580-IAC Motor Vehicle cost < 10 Lakh
Posted on 20 January 2024 at 14:11Form 10 ia for deduction u/s 80dd
Posted on 15 January 2024 at 21:51HSN SUMMRY
Posted on 15 January 2024 at 21:57Adjustment of CGST reversal against IGST Credit due to payment not made in 180 days
Posted on 20 January 2024 at 14:11GSTR 3B - Permanent reversal
Posted on 15 January 2024 at 21:56Section 11 - itr 7 --.asst 2122
Posted on 11 July 2024 at 10:44GST on Furniture purchased at Director place
Posted on 15 January 2024 at 21:55HSN WISE SUMMRY OF INWARD AND OUTWARD SUMMRY
Posted on 15 January 2024 at 21:58REFUND REISSUE OF DECEASED THROUGH LEGAL HEIR
Posted on 15 January 2024 at 22:05Time limit for Re-registration of Articleship with new principal after transfer
Posted on 15 January 2024 at 22:06Exempted Sale to unregistered dealers
Posted on 20 January 2024 at 14:14RCM Tax ITC Not availibility no showing
Posted on 20 July 2025 at 09:43Compounding of offence u/s. 276B ?
Posted on 06 July 2024 at 18:37Valuation of investment for balance sheet
Posted on 15 January 2024 at 22:06Freight expenses for Raw Material
Posted on 15 January 2024 at 21:59Carrying forward of IGST ITC for hotel construction
Posted on 21 January 2024 at 12:15How to pay interest demand vide DRC 03
Posted on 15 January 2024 at 22:00DOUBT WHILE FILING FORM 3
Posted on 20 January 2024 at 14:20Regarding ECR uploaded.
Posted on 16 January 2024 at 18:34Filing of annual return after due date, when GNL-1 not filed.
Posted on 16 January 2024 at 18:33CASH LEDGER BALANCE NOT CREDIT IN CHALLAN
Posted on 20 January 2024 at 14:19Cannot file tds correction returns for Q-4 fy 2022-23
Posted on 20 January 2024 at 14:16GST refund of Surrender GST registration
Posted on 15 January 2024 at 22:20Input tax claim of Electricity bills
Posted on 15 January 2024 at 22:23Filing Form 29B in case of a company
Posted on 16 January 2024 at 18:31CA Final SPOM
Posted on 20 January 2024 at 14:16Capital gains in NONLISTED NON CAPITAL PROTECTED MLD WHERE TO FILL IN ITR3
Posted on 06 July 2024 at 16:17- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Supply to unit situated in SEZ
- Threshold limit of under GST for insurance agent
- Updated return filing
- GSTR 1- Amend Credit Note
- TDS AFTER SUBMISSION OF 15G OR H
- 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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