Queries participated by Aashok Kumar Sharma
TCS LIABILITY
Posted on 27 February 2021 at 21:44GSTR-9
Posted on 27 July 2024 at 21:16CONSOLIDATED BALANCE SHEET
Posted on 06 July 2024 at 18:49When will be my CA final attempt
Posted on 03 August 2025 at 15:29TDS
Posted on 27 February 2021 at 21:43ROI calculations
Posted on 11 July 2024 at 00:14Tds
Posted on 27 February 2021 at 21:45Indirect Tax
Posted on 09 July 2024 at 13:02GSTR 9
Posted on 07 July 2024 at 14:24Membership subscription fees
Posted on 27 February 2021 at 21:46Itc refund claim eligible
Posted on 09 July 2024 at 14:36ITC-01
Posted on 09 July 2024 at 14:22Consolidation of Financial Statements
Posted on 06 July 2024 at 18:52CA Exam Preparation|Conferenza Concept
Posted on 06 July 2024 at 15:04GSTR-9
Posted on 27 July 2024 at 21:13Difference circular and clarification
Posted on 06 July 2024 at 20:56GSTR-9
Posted on 27 July 2024 at 21:10Income tax query
Posted on 27 February 2021 at 22:06CA Exam Preparation|Conferenza Concept
Posted on 06 July 2024 at 15:03Resolution format
Posted on 10 July 2024 at 23:33Regarding RCM
Posted on 20 July 2025 at 16:56MGNREGA
Posted on 09 July 2024 at 19:19Opportunities for CA Firms in Small Finance Banks
Posted on 09 July 2024 at 23:27Aaplicablity
Posted on 06 July 2024 at 11:00GSTR-9
Posted on 27 July 2024 at 21:09RCM List on GST
Posted on 20 July 2025 at 09:23Regarding ITC Adjusment
Posted on 20 July 2025 at 15:25Payment of GST under QRMP scheme
Posted on 09 July 2024 at 23:56Trader association (AOP) deed
Posted on 11 July 2024 at 18:07Pledge of shares of unlisted companies
Posted on 10 July 2024 at 00:23- Section for tax audit
- Previous Gst Registration Closed and New Registration with Same pan can we take
- Understand this confusing IT notice
- Surcharge on TDS on sale of property
- GST TDS applicability
- Su Moto Cancellation - more than 3 years gone - how to retrieve RC - Reg.
- GST REFUND WHEN SALES MADE AT CONCESSIONAL RATE
- Amendment of Outward Supplies_GSTR 1
- JDA - Taxable Year and Sec 54/54f clarification
- ROC Filing Pending
- Can the Developer ask for such unreasonable transfer charges without any basis
- Response to outstanding demand and adequate TDS already deducted
- Query on registration
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
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