Queries participated by Aashok Kumar Sharma


Ineligible GST input for place of difference
Posted on 09 July 2024 at 13:04

Format of board resolution for allotment of shares post reciept of share application Money
Posted on 07 July 2024 at 09:41

Export Bills filed wrongly in GSTR 1
Posted on 07 July 2024 at 07:48

CA Final exam in new scheme
Posted on 06 July 2024 at 15:08

UFCE form under FEMA
Posted on 11 July 2024 at 18:51

Maharashtra P T
Posted on 09 July 2024 at 18:39

Professional Tax Maharashtra- PTRC Returns- April 2022
Posted on 10 August 2024 at 15:14

ITC IN WRONG HEAD (IGST instead of CGST SGST)
Posted on 09 July 2024 at 14:31

What is HSN code tax rate of Soda water ? is it applicable cess?
Posted on 11 July 2024 at 20:45

Internal Audit of luxury car workshop
Posted on 09 July 2024 at 15:14

EGM details How many days take to update in Shipping Bill Status
Posted on 06 July 2024 at 22:24

Manufacturing sector internal auditors
Posted on 03 August 2024 at 11:41

Distinct person supply
Posted on 06 July 2024 at 21:19

Dis allowance of GST input
Posted on 06 July 2024 at 21:12

ESOP LETTER
Posted on 07 July 2024 at 11:11

Formula for PAYE Slabs
Posted on 07 July 2024 at 14:43

Awaiting form 109 approval
Posted on 06 July 2024 at 13:55

About GSTR-9 & 9C for 2021-22
Posted on 06 July 2024 at 11:04

Problem in Uploading PTRC Return April 2022.
Posted on 10 July 2024 at 16:02

High Sea Sales - Gst einvoice and Tax Rates
Posted on 28 July 2024 at 06:21

Articleship termination after 1.5 year
Posted on 12 July 2024 at 09:05

WRONG AVAIL IGST INSTEAD CGST AND SGST (NOTIFICATION 35/2021 AND CIRCULAR 162/18/2021)
Posted on 11 July 2024 at 21:57

Chattered accountancy
Posted on 06 July 2024 at 17:10

When to file MSME returns
Posted on 11 July 2024 at 21:02

Type of GSTR under section 9
Posted on 11 July 2024 at 18:49

Which ITR for Future & options income
Posted on 03 August 2025 at 18:21

Dividend Income must be equal to 1a(i) of Schedule OS - DTAA of Dividend - System calculated value o
Posted on 06 July 2024 at 21:20

Regarding partnership deed of Plotting business
Posted on 10 July 2024 at 22:16

AN UNDERTAKING FORMAT
Posted on 06 July 2024 at 12:23

Company Project accounting
Posted on 06 July 2024 at 09:29




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