Queries participated by Aashok Kumar Sharma
Capital in the case of sale of shares after Merger or Demerger
Posted on 12 August 2025 at 20:42Adjusted from Capital account
Posted on 12 August 2025 at 20:43Need SAC and HSN code and which under itis consider
Posted on 12 August 2025 at 20:44GSTR9 LIABILITY
Posted on 12 August 2025 at 20:44GSTR9C Turnover 1
Posted on 12 August 2025 at 20:45ITC - in 3b
Posted on 12 August 2025 at 20:46CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Posted on 12 August 2025 at 20:47GST ASMT-10 time extension query
Posted on 12 August 2025 at 20:48In the case of individual books how to maintain books when partner in LLP/partnership firm
Posted on 12 August 2025 at 20:49Requirement of Statutory Auditor
Posted on 12 August 2025 at 20:50Treatment in accounts, Income Tax and GST
Posted on 12 August 2025 at 20:50Query for dubts
Posted on 12 August 2025 at 20:51Query regarding for the Journal Entry
Posted on 12 August 2025 at 20:52IGST REFUND ON EXPORTS
Posted on 12 August 2025 at 20:53Accounting groups under
Posted on 12 August 2025 at 20:53Journal entry in the case of individuals for Tax payment and refund
Posted on 12 August 2025 at 20:54Require AOA and MOA for Blockchain Company.
Posted on 12 August 2025 at 20:55GMCS - Not completed so far
Posted on 12 August 2025 at 20:55TRANSPORTER RECEIVED RCM SUPPLY MISMATCH IN GSTR 1 AND GSTR 3B HOW TO ANSWER
Posted on 12 August 2025 at 20:56Related to my CA Journey
Posted on 12 August 2025 at 21:03Error in Paid Up Capital
Posted on 12 August 2025 at 20:57Esic 1st time
Posted on 12 August 2025 at 20:57Claiming the TDS amount deducted by an Indian Company for the payment made to Foreign Company
Posted on 12 August 2025 at 20:5880IAC Exemptions
Posted on 12 August 2025 at 20:59Old Ginning machinery purchase
Posted on 12 August 2025 at 20:59How to record TDR related transaction
Posted on 12 August 2025 at 21:00Common seal clause deletion in aoa
Posted on 12 August 2025 at 21:01Fixed Asset Book Twice in FY 2021-2022
Posted on 12 August 2025 at 21:01Discrepancy in Master Data After Filing PAS-3 Form
Posted on 12 August 2025 at 21:02GST NO UPDATE AND E INVOICE
Posted on 12 August 2025 at 21:04- Interest on Late of Payment of Liablity
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Understand this confusing IT notice
- Fixed asset entry in tally
- Su Moto Cancellation - more than 3 years gone - how to retrieve RC - Reg.
- Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
- Can the Developer ask for such unreasonable transfer charges without any basis
- Revised ITR after IT refund
- Taxability in hand of employee
- Updated return invalid tax paid status
- No Compliences after incorporation
- 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
- GST on Tobacco - as per new notification
- Cant amend a 26QB
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