Queries participated by Aashok Kumar Sharma
Eligibility of ITC claim if returns are in subsequent year
Posted on 21 January 2024 at 10:41Restricted refund-Father's name in PAN & Husband's name in bank
Posted on 20 August 2023 at 12:30Error ocurred on filing firm nil return
Posted on 20 August 2023 at 10:33PF combined challan entry with ABRY EPS. Benefit
Posted on 21 January 2024 at 10:43Wrong head in itc calimed
Posted on 24 August 2023 at 10:25MOOWR SCHEME
Posted on 21 January 2024 at 10:42RCM claimed by Wrongly in GSTR 3B
Posted on 24 August 2023 at 10:26HSN Code and GST on Barley (Jau) Sattu
Posted on 24 August 2023 at 10:27Publication of public notice of partnership in the official gazette
Posted on 21 January 2024 at 10:47RCM ON SLB BORROWIN GFEES
Posted on 21 January 2024 at 10:48Company incorporation certificate not received
Posted on 21 January 2024 at 10:46LLP for Stock trading
Posted on 20 August 2023 at 12:32Error in downloading tds return
Posted on 20 August 2023 at 14:52Professional Tax Registration Surrender Punjab
Posted on 20 August 2023 at 21:27CA Articleship excess period & Exam eligibility
Posted on 21 January 2024 at 10:44GST APPLICABILITY ON DEBIT NOTE
Posted on 20 August 2023 at 22:05Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet.
Posted on 20 August 2023 at 12:39Unable to register as Chartered Accountant on Income tax portal
Posted on 20 August 2023 at 12:41Export Proceeds received in pre converted Rupee
Posted on 07 July 2024 at 07:53FORM 15 CA REQUIRED OR NOT
Posted on 20 August 2023 at 10:44CRN IS ON HOLD
Posted on 20 August 2023 at 12:41IS 3rd Party amount received is legal ?
Posted on 20 August 2023 at 10:43ITReturn Issue
Posted on 20 August 2023 at 12:42#/ITR/ITR3/Trading Account/Other Inc Dtls/O:required Key [Nature of Income] not found
Posted on 20 August 2023 at 12:43Seeking Expert Advice: Issue with TAN Login Password Reset and CSI File Download
Posted on 20 August 2023 at 12:45HOW TO KNOW TDS CHALLAN NO FROM CIN-URGENT
Posted on 20 August 2023 at 12:48ITR From Selection
Posted on 20 August 2023 at 12:49Capital gain ON SALE OF CAR HYUNDAI
Posted on 24 August 2023 at 10:28- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Query on managerial remuneration u/s 197 of CA 2013
- GSTR 1- Amend Credit Note
- Updated return filing
- Supply to unit situated in SEZ
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Additional income for updated return
- 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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