Queries participated by Aashok Kumar Sharma
Issue /Trf of shares under Companies Act 1956/2013
Posted on 09 July 2024 at 14:12Calculation 80JJAA
Posted on 23 August 2023 at 19:48ACCOUNTING ENTRY FOR MACHINE SOFTWARE INSTALLATION CHARGES
Posted on 20 August 2023 at 16:52Deduction Under Section 80JJAA CALCULATION
Posted on 23 August 2023 at 19:49Notice under section 148 digitally signed prior to signing the order under section 148A
Posted on 09 July 2024 at 22:40IS TDS APPLICABLE ON SUBSCRIPTION FEES PAID
Posted on 20 August 2023 at 13:40Allowable interest
Posted on 06 July 2024 at 12:01Civil works for capital nature-GST Input credit
Posted on 23 August 2023 at 19:51Gst Input Credit on Freight outward
Posted on 23 August 2023 at 19:54GSTR 1 - Clarification required - Sales from SEZ Unit to DTA
Posted on 07 July 2024 at 14:00Off Market transaction
Posted on 09 July 2024 at 23:00Input GST Credit on Outward courier Charges
Posted on 23 August 2023 at 19:55GTA service to India as well as Bangladesh
Posted on 09 July 2024 at 08:59GST Input on DDP shipment Import
Posted on 07 July 2024 at 12:58MAT & Carry and Set off of Brought forward Losses
Posted on 09 July 2024 at 18:49Regarding digital sign on the form CHG-1
Posted on 10 July 2024 at 21:19FORM 15CA FILING AND APPLICABILITY
Posted on 20 August 2023 at 13:42Exceptions to Form AOC 2
Posted on 24 August 2023 at 10:37What is FORM AOC-4
Posted on 23 August 2023 at 19:57Audit Automation survey
Posted on 24 August 2023 at 10:38Returns for MSME and due date to fill it.
Posted on 20 August 2023 at 16:53ENTRY OF SALE OF FLAT IN TALLY
Posted on 20 August 2023 at 18:14FORM 16 V/S FORM 26AS
Posted on 20 August 2023 at 13:43ITT -Icitss project topic
Posted on 09 July 2024 at 20:47In Schedule VIA, deduction u/s 80RRB plus 80QQB cannot be more than the sum of Schedule OS (Sl. No.1
Posted on 20 August 2023 at 13:44Reversal of expenses claimed in last year
Posted on 23 August 2023 at 20:01Dd accounting entry
Posted on 20 August 2023 at 16:55Ineligible GST Input in GSTR Returns -3B
Posted on 23 August 2023 at 20:02In GST Returns 3 B shown More Cash Paid
Posted on 23 August 2023 at 20:04- House Property Reporting in ITR
- Supply through E-commerce Operators
- TDS Claim year
- Sales amount in Gstr1
- TDS Challan Code
- Relief u/s Section 89
- Rent lease agreement
- Taxation on LTCG for property sold after 24JUL2024
- Merchant Export Accounting
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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