Queries participated by Aashok Kumar Sharma
Reasons for not returning the Share Application Money
Posted on 10 July 2024 at 17:50RECREDIT GST
Posted on 10 July 2024 at 17:56CAsh transfer to inactive GSTN through PMT 09
Posted on 12 July 2024 at 10:28GTA UNDER RCM LIABILITY
Posted on 27 July 2024 at 22:54GSTR-1 and GSTR-3B not showing in portal from Jan 2021
Posted on 07 July 2024 at 14:25Purchase excess itc
Posted on 10 July 2024 at 17:09FORM 4 FOR LLP
Posted on 07 July 2024 at 09:25T-FV-1000 Invalid File Header (FH) Record Length i.e., number of fields in the file header are not a
Posted on 20 August 2023 at 14:0012AB Registration of a charitable trust
Posted on 06 July 2024 at 10:12CORRECTED TDS RETURNN
Posted on 20 August 2023 at 14:04GST on waste sales from food Industries / Hotels
Posted on 27 July 2024 at 08:43EXCEL PROJECT REPORT FOR ESTABLISHING NEW RICE MILL
Posted on 07 July 2024 at 11:24Difference between sheet 5A & 5C in ITC 04
Posted on 06 July 2024 at 20:54PROCEDURE FOR CHANGE IN OBJECT CLAUSE OF NBFC
Posted on 10 July 2024 at 16:04Buyback of shares more than 10% of Paid up capital and free reserves of the company (Pvt. Co.)
Posted on 06 July 2024 at 14:48Regarding KYM
Posted on 10 July 2024 at 21:41Ledger reconcallation - Books entry
Posted on 09 July 2024 at 19:38Gst on oyo room
Posted on 27 July 2024 at 08:16Acquisition of RBI approved NBFC
Posted on 06 July 2024 at 11:35Notice issued u/s 73(1) 50(1)
Posted on 09 July 2024 at 22:36Goods Break - Supplier adjust the balance.
Posted on 07 July 2024 at 10:11Section 115BAA
Posted on 11 July 2024 at 10:45Want to change Company Registered Address
Posted on 11 July 2024 at 20:28ROC Filling issues
Posted on 22 July 2025 at 20:39TDS on consultancy charges payment to non resident
Posted on 20 August 2023 at 14:05P.T. retrun
Posted on 09 July 2024 at 23:41Procedure after received Form GST ADT-02
Posted on 10 July 2024 at 16:03Professional tax 2
Posted on 10 July 2024 at 16:36HOW WILL JOB WORKER SHOW IT IN EWAY BILL AND AT WHAT VALUE & WITH OR WITHOUT GST
Posted on 09 July 2024 at 14:55Need to download E Way Bill issued Report from 2017 onwards
Posted on 09 July 2024 at 22:07- Treatment of Proceeds from sale of Jointly held Flat
- LTCG ON SALE OF RESIDENTIAL LAND
- Refund of return filed for deceased
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- LTCG loss on delisted shares
- Want to zero reversal electronic credit reversal ledger
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Input credit on sports event
- When the late filing credit will available to ISD for Distribution
- Interest on Capital-Partnership Firm
- 80G deduction eligibility
- Amount received in account which was given to sons as gift
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "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
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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