Queries participated by Aashok Kumar Sharma
Salary journal entry
Posted on 02 January 2026 at 17:49Design work
Posted on 02 January 2026 at 17:50Goods stopped by DRI department at port
Posted on 02 January 2026 at 17:51Inventory Valuation and Closing Stock entry in books and opening stock entry in books
Posted on 02 January 2026 at 17:53IGST refund with GST amendment deadline over
Posted on 02 January 2026 at 17:54GST on Rent a Car Service
Posted on 02 January 2026 at 17:55PAN number mendatory for minor in bank for small savings
Posted on 24 December 2025 at 11:51Gst itc related queries
Posted on 24 December 2025 at 11:52BOE Not reflacting on IDPMS portal
Posted on 24 December 2025 at 11:52NRI GET FOR SALE OF RURAL AG. LAND
Posted on 24 December 2025 at 11:55Who is obliged to pay
Posted on 24 December 2025 at 11:57Itc on computer
Posted on 22 December 2025 at 06:57ITC REVERSAL IN GSTR 9 OF FY 24-25
Posted on 22 December 2025 at 07:32GSTR 9 & 9c turnover reconciliation
Posted on 22 December 2025 at 07:33Capital goods Cross charges
Posted on 22 December 2025 at 07:35GST ASMT - 13
Posted on 17 December 2025 at 15:06Chartered Accountant filing AOC 4 & MGT 7 of his clients on MCA v3 portal
Posted on 19 December 2025 at 13:38Filing AOC 4 & MGT 7 on MCA v3 portal
Posted on 19 December 2025 at 13:38ITR revision intimation recd.
Posted on 02 January 2026 at 18:06Incorporation and investment
Posted on 13 December 2025 at 07:47Statutory Audit & Cash flow
Posted on 13 December 2025 at 07:49REGARDING RCM LIABILITY
Posted on 13 December 2025 at 07:49IGST EXPORT REFUND
Posted on 13 December 2025 at 07:50Slicemasternet2
Posted on 08 December 2025 at 06:50AS 21 : Consolidation : Previous year Tax expenses Treatment
Posted on 08 December 2025 at 06:45GSTR-9 Filing
Posted on 07 December 2025 at 13:34GSTR 9 ITC DISCLOSULER
Posted on 07 December 2025 at 13:35REGARDING DEMAT OF SHARES
Posted on 06 December 2025 at 14:48- Su Moto Cancellation - more than 3 years gone - how to retrieve RC - Reg.
- Understand this confusing IT notice
- Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
- JDA - Taxable Year and Sec 54/54f clarification
- ROC Filing Pending
- GST REFUND WHEN SALES MADE AT CONCESSIONAL RATE
- Amendment of Outward Supplies_GSTR 1
- SHORT AMOUNT GST PAID
- Updated return invalid tax paid status
- Ptrc interest
- Interest on Late of Payment of Liablity
- 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
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