Queries participated by Aashok Kumar Sharma
GST on perquisites under 194R
Posted on 07 July 2024 at 13:12Transmission of shares from deceased person to legal heir with no nominee and stock price less than
Posted on 11 July 2024 at 18:33GST Refund after filing GSTR 9
Posted on 15 August 2025 at 20:21Conversion of LLP into Company and GST billing in the intervening period
Posted on 06 July 2024 at 19:09Itc adjustment procedure f.y.23-24
Posted on 15 August 2025 at 20:22Borrowing for audit committee
Posted on 06 July 2024 at 14:39Set off of business loss against interest income
Posted on 11 July 2024 at 11:36General Query on Valuation
Posted on 07 July 2024 at 10:04SECTION 8 CO
Posted on 11 July 2024 at 11:13QUERY RELATED TO FINAL REGISTRATION OF 12A OR 80G
Posted on 10 July 2024 at 17:29Purchases detailes mentioned amount in gstr-4 annual return f.y. 23-24
Posted on 10 July 2024 at 17:14DSC in DIR-6 and ROC change for LLP
Posted on 06 July 2024 at 21:55Refund under MATS & NAPS Scheme ag.Apprentice Wages paid
Posted on 10 July 2024 at 20:56Latest change in Stamp Act regarding usage of revenue stamp
Posted on 09 July 2024 at 21:07Can a Limited company give unsecured loan?
Posted on 06 July 2024 at 15:49E-invoice Forgot Password
Posted on 06 July 2024 at 22:12AS 10 (PPE)
Posted on 06 July 2024 at 13:40Accounting Treatment - Absconded Employee
Posted on 06 July 2024 at 11:24Salary in family
Posted on 22 July 2025 at 22:14Excess and shortage cash amount deposit in bank account compulsory
Posted on 21 July 2024 at 16:33Regarding Filing Of Form 10A
Posted on 10 July 2024 at 21:25Increase Authorized Capital
Posted on 09 July 2024 at 13:24No Addition in Assessment but there is a Demand of Interest u/s 234B and 234C
Posted on 13 August 2025 at 14:12Deemed Dividend QUERY
Posted on 06 July 2024 at 20:22Taxation query on under construction flat
Posted on 26 July 2025 at 22:47Approval order
Posted on 06 July 2024 at 12:56Condonation of delay in filing income tax return & form 10B of the trust
Posted on 06 July 2024 at 18:41CREDIT LEDGER WITH BOOK LEDGER DIFFERENCE ENTRY AND ADJUSTMENT ENTRY
Posted on 13 August 2025 at 14:13Clarification on time allowed to file Form 71 of Income Tax Act
Posted on 06 July 2024 at 17:25PROFIT FOR GOODWILL CALCUATION
Posted on 10 July 2024 at 16:42- Interest on Late of Payment of Liablity
- Fixed asset entry in tally
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- 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
- Understand this confusing IT notice
- Su Moto Cancellation - more than 3 years gone - how to retrieve RC - Reg.
- Response to outstanding demand and adequate TDS already deducted
- Amendment of Outward Supplies_GSTR 1
- Taxability in hand of employee
- 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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