Queries participated by Aashok Kumar Sharma
3BVS GSTR-1
Posted on 06 July 2024 at 10:49Payment under GST
Posted on 10 July 2024 at 00:00CA final old to CONFIN
Posted on 06 July 2024 at 15:16GST REFUND OF INVERTED DUTY
Posted on 07 July 2024 at 13:40Gst question for itc excess claim
Posted on 07 July 2024 at 14:30REFUND OF ACCUMULATED ITC WHEN THERE IS EXPORT OF SERVICES
Posted on 10 July 2024 at 18:17Change in designation of Director in listed Company
Posted on 06 July 2024 at 16:53TDS APPLICANLE ON ENGINEERING SERVICE RECEIVED FROM OUTSIDE INDIA
Posted on 11 July 2024 at 14:10Hello sir im a director of pvt ltd company
Posted on 09 July 2024 at 09:04Data science
Posted on 20 July 2024 at 19:07BILL OF ENTRY (DUTY PAID)
Posted on 06 July 2024 at 14:23REGARDING F&O
Posted on 10 July 2024 at 21:24Unable to claim 80p in itr 5
Posted on 11 July 2024 at 18:57Goods Purchased for free distribution & Buy 4 Get 1
Posted on 20 August 2023 at 18:36Computation of Income for LLP company Directors.
Posted on 06 July 2024 at 18:38Compliance under companies act, 2013 and other law for purchase of shares from bank by private co.
Posted on 06 July 2024 at 18:29Sell of private limited Company
Posted on 11 July 2024 at 11:24Sub: Security services on under GST and TDS
Posted on 11 July 2024 at 13:15Accounting entry of reversal of itc
Posted on 06 July 2024 at 11:12GST e INVOICE (Service invoice not goods) AFTER 3 MONTHS from the date of invoice
Posted on 07 July 2024 at 12:47Required profit/loss calculator on capital assets scrap out
Posted on 10 July 2024 at 23:28Now Can we make e invoice for invoice date 01.04.2022
Posted on 09 July 2024 at 22:47Refund of Shares from IEPF - Reliance Industries Ltd.
Posted on 10 July 2024 at 20:51Mobile Number update in DIN records
Posted on 09 July 2024 at 21:41CA Finals
Posted on 06 July 2024 at 15:19ICAI email ID
Posted on 09 July 2024 at 11:31Last date for annual filing of LLP for 8 and 11
Posted on 09 July 2024 at 17:23Section 73(5)
Posted on 23 July 2025 at 15:45Is It Mandatroy to Pay Dividend on Fixed % redeemable preference share by Pvt Ltd to shareholders
Posted on 09 July 2024 at 13:47Resolve the Validation Error: DPIN entered is not approved
Posted on 11 July 2024 at 07:49- GSTR9- ITC
- REVENUE RECOGNITION AS PER IND AS 115
- GST 9- Table 8
- Audit of F and O T/O
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- RCM on GTA Services
- Applicablity on tds
- Unable to generate and save json file for updated return
- GST payable under RCM
- Regarding TDS not deducted on rent
- Related to Rate of Depreciation
- Mismatch of Sales Invoice in GSTR-1
- Query on Mismatch of Sales Invoice in GSTR-1
- Itr not filed and intimation for demand
- 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
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