Queries participated by Aashok Kumar Sharma
IT Department made an allegation that there is a cash deposit in bank account
Posted on 24 May 2023 at 10:53Changes in compensation cess etc.
Posted on 06 July 2024 at 17:05Error! B2CS Amendment already exists for the original month in different return period.
Posted on 21 July 2024 at 14:43Regarding ITC in GSTR-9
Posted on 20 July 2025 at 15:25Income Department made an allegation that there is a cash deposit
Posted on 24 May 2023 at 10:53Compounding Application GNL-1
Posted on 06 July 2024 at 18:36Making of Prov for Debts in law for a “a Pvt Ltd NBFC having NOF Rs. 3 Crore having no Public Fund”
Posted on 09 July 2024 at 18:46Form 27A of TDS
Posted on 07 July 2024 at 09:20GST on Royalty from Music Rights
Posted on 27 July 2024 at 08:26BRC for third party payment
Posted on 06 July 2024 at 14:44Tax on rental income of an NRI
Posted on 26 July 2025 at 16:38Annexure-V GTA
Posted on 06 July 2024 at 12:24Investment Undertaking Form FY 2023-24
Posted on 20 August 2023 at 18:16MCA Associate DSC for V3
Posted on 09 July 2024 at 18:55Regarding Non adoption of Financial statements within due date
Posted on 10 July 2024 at 21:47Payment of Recovery of Interest Payable on late filling
Posted on 09 August 2024 at 19:52Leave Encashment & Perk Taxation
Posted on 09 July 2024 at 19:29HUF as co-owner in property and tax incidence
Posted on 09 July 2024 at 11:26ANNUAL PROFESSIONAL TAX IN ASSAM
Posted on 06 July 2024 at 12:27Adjustment of ITC on Assets at the time of Business Closure
Posted on 06 July 2024 at 11:44Regarding GST registration Re-opened after GSTR-10 filed ?
Posted on 10 July 2024 at 21:35Journal entry of Profit received by an individual from partnership firm
Posted on 20 August 2023 at 17:13Compensation cess on Unmanufactured tobacco. S
Posted on 06 July 2024 at 18:28ROF ONLINE APPLCIATION - PASSWORD RESET
Posted on 22 July 2025 at 20:44Posting of journal entry
Posted on 20 August 2023 at 17:15REFURBISHED MOBILE SALE
Posted on 10 July 2024 at 21:00RPU PROBLEM
Posted on 11 July 2024 at 00:18Professional Tax Retrun
Posted on 24 May 2023 at 10:54TDS RPU 4.5 File need
Posted on 20 August 2023 at 14:24Constitution Showing Incorrect in PTRC Certificate
Posted on 06 July 2024 at 18:53- 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
- Updated return filing
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Supply to unit situated in SEZ
- Temporary GST registration
- TDS AFTER SUBMISSION OF 15G OR H
- Additional income for updated return
- GSTR 1- Amend Credit Note
- Audit of F and O T/O
- 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.
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