Queries participated by Aashok Kumar Sharma
Sale to GSTN starting from 97
Posted on 11 July 2024 at 07:22GST ON BUILDERS DEVELOPERS
Posted on 07 July 2024 at 14:31WRONGLY SHOWN IN AMENDMENT IN B2B
Posted on 11 July 2024 at 22:03Query regarding TDS challan csi file (FY 2022-23)
Posted on 19 July 2025 at 22:13Loan from share holders
Posted on 09 July 2024 at 18:24CA-Article
Posted on 06 July 2024 at 14:51MCA V3 Portal was not working after logging
Posted on 03 August 2024 at 13:13Updated Certificate of Incorporation
Posted on 02 August 2025 at 17:05Query regarding adv itt test
Posted on 19 July 2025 at 21:42Furnishing GSTR-1 for Restaurant supplying Foods through Swiggy & Zomato
Posted on 07 July 2024 at 09:58Filing of gstr1A total quantity to be given
Posted on 24 July 2024 at 20:44MOA for a hardware+software tech company
Posted on 09 July 2024 at 21:28Accounting recognistion -- Import Purchase and export sales
Posted on 06 July 2024 at 11:20Auditor's appointment in casual vacancy
Posted on 06 July 2024 at 13:53MOA & AOA (under new companies act)
Posted on 09 July 2024 at 21:26CREDIT/ DEBIT NOTE
Posted on 06 July 2024 at 19:32Payment of fees on V3
Posted on 09 July 2024 at 23:54GST on Export Shipments
Posted on 07 July 2024 at 13:08COOPERATIVE BANK - ABOUT SCHEDULE AMT(ALTERNAITVE MENIMUM TAX)
Posted on 06 July 2024 at 19:16Withdraw and Revision of Audit Report Form 10 B
Posted on 11 July 2024 at 21:53CREDIT NOTE/ DEBITE NOTE
Posted on 06 July 2024 at 19:34How to change of mobile number and email id in DIN
Posted on 09 July 2024 at 09:25Challan File (.csi)download issue
Posted on 06 July 2024 at 16:46SECTION 439 OF COMPANIES ACT, 2013
Posted on 11 July 2024 at 11:09What to do for brc if nepal shipping copy not received
Posted on 11 July 2024 at 20:55Annual return for composition
Posted on 06 July 2024 at 12:28Duty under Protest
Posted on 06 July 2024 at 22:05Total Articleship Hours during 3 Years Period
Posted on 11 July 2024 at 18:01Provident fund compliance
Posted on 10 July 2024 at 16:48Epf claim rejected
Posted on 06 July 2024 at 22:53- GSTR9- ITC
- Audit of F and O T/O
- GST 9- Table 8
- REVENUE RECOGNITION AS PER IND AS 115
- RCM on GTA Services
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- Applicablity on tds
- Unable to generate and save json file for updated return
- GST payable under RCM
- WRONGLY UPLOADED 10IF FOR COOPERATIVE SOCIETY
- Related to Rate of Depreciation
- Mismatch of Sales Invoice in GSTR-1
- Query on Mismatch of Sales Invoice in GSTR-1
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- 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"
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