Queries participated by Aashok Kumar Sharma
Re cost sheet for transport and logistics company
Posted on 20 August 2023 at 11:36Journal entry in the books of LLP and Partners Books
Posted on 20 August 2023 at 20:48DIR-6 -MCA error
Posted on 21 January 2024 at 09:47DSC Error in ICEGATE Registration
Posted on 20 August 2023 at 20:51Advance interest charges
Posted on 20 August 2023 at 16:29Whether Tax Invoice should be IGST Or CGST/SGST
Posted on 23 August 2023 at 20:13Loan from Director to be used for Trading and Investing
Posted on 09 July 2024 at 18:23I need a due diligence certificate from a CISA/ISA professional
Posted on 23 August 2023 at 20:15MCA V3 Portal - AOC-5 Filing
Posted on 21 January 2024 at 09:51Section 17(2) of CGST ACT,2017 read with rule 42 & 43 of CGST Rules,2017
Posted on 24 August 2023 at 10:24Cross Charge Invoice
Posted on 20 August 2023 at 16:31Society registered under haryana registration and regulation of societies act 2012 comp
Posted on 25 July 2025 at 19:33Which Tds Section will be applicable on Bonds – Interest payments 194A OR 193?
Posted on 20 August 2023 at 12:19Suo moto GST number
Posted on 23 August 2023 at 20:18Form 1d IN GST
Posted on 24 August 2023 at 10:03Eligibility of ITC claim if returns are in subsequent year
Posted on 21 January 2024 at 10:41Restricted refund-Father's name in PAN & Husband's name in bank
Posted on 20 August 2023 at 12:30Error ocurred on filing firm nil return
Posted on 20 August 2023 at 10:33PF combined challan entry with ABRY EPS. Benefit
Posted on 21 January 2024 at 10:43Wrong head in itc calimed
Posted on 24 August 2023 at 10:25MOOWR SCHEME
Posted on 21 January 2024 at 10:42RCM claimed by Wrongly in GSTR 3B
Posted on 24 August 2023 at 10:26HSN Code and GST on Barley (Jau) Sattu
Posted on 24 August 2023 at 10:27Publication of public notice of partnership in the official gazette
Posted on 21 January 2024 at 10:47RCM ON SLB BORROWIN GFEES
Posted on 21 January 2024 at 10:48Company incorporation certificate not received
Posted on 21 January 2024 at 10:46LLP for Stock trading
Posted on 20 August 2023 at 12:32Error in downloading tds return
Posted on 20 August 2023 at 14:52Professional Tax Registration Surrender Punjab
Posted on 20 August 2023 at 21:27CA Articleship excess period & Exam eligibility
Posted on 21 January 2024 at 10:44- 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.
- Understand this confusing IT notice
- GST REFUND WHEN SALES MADE AT CONCESSIONAL RATE
- Amendment of Outward Supplies_GSTR 1
- JDA - Taxable Year and Sec 54/54f clarification
- ROC Filing Pending
- Fixed asset entry in tally
- Query on registration
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Taxability in hand of employee
- 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
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