Queries participated by Aashok Kumar Sharma
Journal entry in the books of LLP and Partners Books
Posted on 20 August 2023 at 20:48DIR-6 -MCA error
Posted on 21 January 2024 at 09:47DSC Error in ICEGATE Registration
Posted on 20 August 2023 at 20:51Advance interest charges
Posted on 20 August 2023 at 16:29Whether Tax Invoice should be IGST Or CGST/SGST
Posted on 23 August 2023 at 20:13Loan from Director to be used for Trading and Investing
Posted on 09 July 2024 at 18:23I need a due diligence certificate from a CISA/ISA professional
Posted on 23 August 2023 at 20:15MCA V3 Portal - AOC-5 Filing
Posted on 21 January 2024 at 09:51Section 17(2) of CGST ACT,2017 read with rule 42 & 43 of CGST Rules,2017
Posted on 24 August 2023 at 10:24Cross Charge Invoice
Posted on 20 August 2023 at 16:31Society registered under haryana registration and regulation of societies act 2012 comp
Posted on 25 July 2025 at 19:33Which Tds Section will be applicable on Bonds – Interest payments 194A OR 193?
Posted on 20 August 2023 at 12:19Suo moto GST number
Posted on 23 August 2023 at 20:18Form 1d IN GST
Posted on 24 August 2023 at 10:03Eligibility of ITC claim if returns are in subsequent year
Posted on 21 January 2024 at 10:41Restricted refund-Father's name in PAN & Husband's name in bank
Posted on 20 August 2023 at 12:30Error ocurred on filing firm nil return
Posted on 20 August 2023 at 10:33PF combined challan entry with ABRY EPS. Benefit
Posted on 21 January 2024 at 10:43Wrong head in itc calimed
Posted on 24 August 2023 at 10:25MOOWR SCHEME
Posted on 21 January 2024 at 10:42RCM claimed by Wrongly in GSTR 3B
Posted on 24 August 2023 at 10:26HSN Code and GST on Barley (Jau) Sattu
Posted on 24 August 2023 at 10:27Publication of public notice of partnership in the official gazette
Posted on 21 January 2024 at 10:47RCM ON SLB BORROWIN GFEES
Posted on 21 January 2024 at 10:48Company incorporation certificate not received
Posted on 21 January 2024 at 10:46LLP for Stock trading
Posted on 20 August 2023 at 12:32Error in downloading tds return
Posted on 20 August 2023 at 14:52Professional Tax Registration Surrender Punjab
Posted on 20 August 2023 at 21:27CA Articleship excess period & Exam eligibility
Posted on 21 January 2024 at 10:44GST APPLICABILITY ON DEBIT NOTE
Posted on 20 August 2023 at 22:05- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Tds on commission charges
- Dep. as per companies act
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST-DS Scheme - Foreign Assets
- New GST registration for new place of business.
- CHECK RELATED
- GST Intimation due to Government took possession of Business Premises under PPE Act
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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