Queries participated by Aashok Kumar Sharma
Is correct way to do journal entry of salary
Posted on 12 August 2025 at 12:58How to entry Interest on security deposit
Posted on 12 August 2025 at 12:58What is method of calculation of Gratuity and Bonus
Posted on 12 August 2025 at 13:00Salary from HO to Branches
Posted on 12 August 2025 at 13:01GST Rate and its treatment
Posted on 12 August 2025 at 13:01GSRE 4 not filed last 3 years
Posted on 12 August 2025 at 13:02Debtors and Creditors How to make
Posted on 12 August 2025 at 13:02E invoice generation using offline tool
Posted on 12 August 2025 at 13:03Recovery of gst
Posted on 12 August 2025 at 13:04Salary JV Entry
Posted on 12 August 2025 at 13:04Outside doctors fee in P&l Account
Posted on 12 August 2025 at 13:05Capital gain on share swap
Posted on 12 August 2025 at 13:05Regarding TDS return 27Q (NRI Property TDS)
Posted on 12 August 2025 at 13:06Companies law Dividend
Posted on 12 August 2025 at 13:07Clarification on GST Credit Note Rejection and Return Adjustment
Posted on 12 August 2025 at 13:07Fourth Qtr 24Q return Rejected by Traces
Posted on 12 August 2025 at 13:08FORM-RED-11
Posted on 12 August 2025 at 13:09Companies law Appointment of CS
Posted on 12 August 2025 at 13:09GST Input & GST Output in same company with two different GSTIN
Posted on 12 August 2025 at 13:10Due date of ESI,EPF and MSME
Posted on 12 August 2025 at 13:10Logistics business Services Refund can we Received 100%
Posted on 12 August 2025 at 13:11Rate of GST On Stock Transfer
Posted on 12 August 2025 at 13:12PAN Allotement
Posted on 12 August 2025 at 13:13TDS ON OTA Commission
Posted on 12 August 2025 at 13:14First Auditor was not appointed till 9 months
Posted on 12 August 2025 at 13:14Filing of forms on MCA portal for allotment of shares for a new company
Posted on 12 August 2025 at 13:20RCM Reconciliation Excel Sheets Format
Posted on 12 August 2025 at 13:21Goodwill realeted
Posted on 12 August 2025 at 13:22Trial balance matching
Posted on 12 August 2025 at 13:23Drafting Grounds of Appeal under Service Tax
Posted on 12 August 2025 at 13:23- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- GSTR 9C- Table 9
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- To Whom the Professional Invoice should be Raise
- Query on solved queries
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- 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.
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
