Queries participated by Aashok Kumar Sharma
SAC for AD reveue and Affiliate Marketing Commision
Posted on 22 July 2025 at 21:28Prepaid expenses transfer to Expenses A/C
Posted on 16 January 2024 at 09:27Religious trust to construct temple tower
Posted on 16 January 2024 at 09:29Related to business code
Posted on 01 October 2023 at 07:17Treatment of manufacturing exp. and sales exp.
Posted on 01 October 2023 at 07:17Unable to upload ITR 3
Posted on 01 October 2023 at 07:23Accounting treatment of written back
Posted on 01 October 2023 at 07:21GST input on nil rated
Posted on 01 October 2023 at 07:19Accounting treatment of income tax refund for LLP
Posted on 01 October 2023 at 07:18Treatment of opening and closing stock
Posted on 01 October 2023 at 07:22Gstr-9 amendent
Posted on 21 January 2024 at 12:42Compulsory Acquisiton
Posted on 01 October 2023 at 07:24REJECTION OF TDS CORRECTION RETURN AT INCOME TAX EFILING PORTAL
Posted on 16 January 2024 at 09:28When to Reappointment Auditor of Private Limited Company
Posted on 16 January 2024 at 09:30RRR number selection while TDS correction statement upload
Posted on 16 January 2024 at 18:17SEC 194 O ecommerce transactions
Posted on 19 January 2024 at 09:38TCS Return 27EQ
Posted on 30 September 2023 at 18:24Composite dealer non filed returns period actually or notice turnover
Posted on 21 January 2024 at 09:15Trust - Form 10B or Form 10BB
Posted on 16 January 2024 at 18:21REGARDING INPUT OF AC
Posted on 28 September 2023 at 17:39Tax Audit or Declare U/S.44AD
Posted on 28 September 2023 at 17:23TDS was paid wronly twice
Posted on 28 September 2023 at 17:12Please Help us find Deferred Tax:
Posted on 30 September 2023 at 18:19Section 148 and 154 noticd
Posted on 16 January 2024 at 09:36Unable to generate Form 16B
Posted on 30 September 2023 at 18:18Inventory accounting of finished good
Posted on 30 September 2023 at 18:13GST FORM PCT-05
Posted on 29 September 2023 at 09:49To Revise DPT3
Posted on 30 September 2023 at 18:09- Interest on Late of Payment of Liablity
- Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
- Su Moto Cancellation - more than 3 years gone - how to retrieve RC - Reg.
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Understand this confusing IT notice
- Fixed asset entry in tally
- ROC Filing Pending
- Amendment of Outward Supplies_GSTR 1
- SHORT AMOUNT GST PAID
- MAINTENANCE CHARGES AND LIFT CHARGES
- Can the Developer ask for such unreasonable transfer charges without any basis
- 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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