Queries participated by Aashok Kumar Sharma


Net worth attributable to shareholding as per latest audited balance sheet
Posted on 15 January 2024 at 16:01

REGARDING APPLICABILITY OF MAT PROVISION
Posted on 15 January 2024 at 16:04

Gst on legal services.
Posted on 15 January 2024 at 15:59

Form 26QB Dates
Posted on 16 January 2024 at 18:23

Errors are coming in submitting form 10B
Posted on 15 January 2024 at 21:33

Audit report 10B and 10BB
Posted on 21 January 2024 at 12:14

Regarding capital gain deposit account and 54F
Posted on 16 January 2024 at 18:26

Request for Assistance with ITR Refund Transfer to New Bank Account
Posted on 15 January 2024 at 21:35

Section 44AD applicability for partnership firm
Posted on 15 January 2024 at 21:41

Regarding capital gain account and 54F
Posted on 16 January 2024 at 18:25

TDS on JCB work, Blade Tractor, Tandem Roller, Tractor
Posted on 15 January 2024 at 21:50

REGARDIING INCOME TAX TRIBUNAL APPEAL
Posted on 15 January 2024 at 21:48

Choosing option in old regime to new regime in revised return
Posted on 20 January 2024 at 14:09

Underwriting Commission Written Off
Posted on 16 January 2024 at 09:19

IGST Output from CGST Input and IGST Input
Posted on 15 January 2024 at 21:45

Regarding Transitional Credit
Posted on 15 January 2024 at 21:49

ITC REVERSEL
Posted on 19 January 2024 at 13:26

Nov 23 CA Final Exam query
Posted on 09 July 2024 at 22:45

80-IAC Motor Vehicle cost < 10 Lakh
Posted on 20 January 2024 at 14:11

Form 10 ia for deduction u/s 80dd
Posted on 15 January 2024 at 21:51

HSN SUMMRY
Posted on 15 January 2024 at 21:57

Adjustment of CGST reversal against IGST Credit due to payment not made in 180 days
Posted on 20 January 2024 at 14:11

GSTR 3B - Permanent reversal
Posted on 15 January 2024 at 21:56

Section 11 - itr 7 --.asst 2122
Posted on 11 July 2024 at 10:44

GST on Furniture purchased at Director place
Posted on 15 January 2024 at 21:55

HSN WISE SUMMRY OF INWARD AND OUTWARD SUMMRY
Posted on 15 January 2024 at 21:58

REFUND REISSUE OF DECEASED THROUGH LEGAL HEIR
Posted on 15 January 2024 at 22:05

Time limit for Re-registration of Articleship with new principal after transfer
Posted on 15 January 2024 at 22:06

Exempted Sale to unregistered dealers
Posted on 20 January 2024 at 14:14

RCM Tax ITC Not availibility no showing
Posted on 20 July 2025 at 09:43





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