Queries participated by Aashok Kumar Sharma
TCS Return 27EQ
Posted on 30 September 2023 at 18:24Composite dealer non filed returns period actually or notice turnover
Posted on 21 January 2024 at 09:15Trust - Form 10B or Form 10BB
Posted on 16 January 2024 at 18:21REGARDING INPUT OF AC
Posted on 28 September 2023 at 17:39Tax Audit or Declare U/S.44AD
Posted on 28 September 2023 at 17:23TDS was paid wronly twice
Posted on 28 September 2023 at 17:12Please Help us find Deferred Tax:
Posted on 30 September 2023 at 18:19Section 148 and 154 noticd
Posted on 16 January 2024 at 09:36Unable to generate Form 16B
Posted on 30 September 2023 at 18:18Inventory accounting of finished good
Posted on 30 September 2023 at 18:13GST FORM PCT-05
Posted on 29 September 2023 at 09:49To Revise DPT3
Posted on 30 September 2023 at 18:09ONE PERSON COMPANY LOAN
Posted on 30 September 2023 at 13:06Is there any requirement to file any form for claiming deduction u/s 35ad
Posted on 29 September 2023 at 16:13Payment of IGST interest on GST
Posted on 16 January 2024 at 18:14Trustees liability
Posted on 29 September 2023 at 16:18Lorry Receipts for Way Bill Drawn
Posted on 21 January 2024 at 08:16Appeal in Tribunal
Posted on 28 September 2023 at 18:06Date of Reappointment of Auditor
Posted on 21 January 2024 at 09:16Depreciation on Multiplex Theater as per Income Tax
Posted on 29 September 2023 at 16:25Depreciation on closed business
Posted on 21 January 2024 at 09:1826QB TDS FILING
Posted on 29 September 2023 at 16:27TDS on technical testing
Posted on 21 January 2024 at 09:25Expenses incurred regarding Trademarks
Posted on 29 September 2023 at 09:5826QB correction request
Posted on 06 July 2024 at 10:37Sale of Mutual Funds that invest in other equity ETFs or Equity Mutual Funds after Section 50AA inse
Posted on 16 January 2024 at 09:42Re: Change in Handwritten Signature for the Company Compliance Filings and Other Document Filings
Posted on 10 July 2024 at 17:46HSN code for Agriculture seed processing.
Posted on 29 September 2023 at 16:38- 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
- GSTR 1- Amend Credit Note
- Updated return filing
- Threshold limit of under GST for insurance agent
- Supply to unit situated in SEZ
- 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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