Queries participated by Aashok Kumar Sharma
GST REFUND time barred
Posted on 29 September 2025 at 16:22Applicability of Section 269ST of Income Tax Act,1961
Posted on 29 September 2025 at 16:23Forgotten einvoicing after submitted the bills
Posted on 11 September 2025 at 15:10EXCESS CREDIT REALTED GST REVERSAL
Posted on 06 September 2025 at 14:20Credit from Office of Regional Provident Fund Commissioner
Posted on 06 September 2025 at 15:03Export invoice not reported
Posted on 25 August 2025 at 22:02Reporting of Omitted B2C sales and credit note
Posted on 25 August 2025 at 22:02Sales bill mistakenly not uploaded
Posted on 25 August 2025 at 22:03CA Articleship Extension Matter
Posted on 25 August 2025 at 22:04Mis report in excel format of hospital
Posted on 25 August 2025 at 22:07Tax invoice in special case
Posted on 25 August 2025 at 22:06Transfer of partnership interest in LLP
Posted on 21 August 2025 at 15:40Rule 54(1A) of C
Posted on 20 August 2025 at 14:41Taxability of court order in case of real estate property
Posted on 14 August 2025 at 16:19Purchase of Time Deposit in AIS
Posted on 13 August 2025 at 18:40Contract work by a Professional
Posted on 13 August 2025 at 18:40SBI Bank employee-ITR-2
Posted on 13 August 2025 at 18:42F & O gain or loss
Posted on 13 August 2025 at 18:43Need clear description
Posted on 13 August 2025 at 18:44TSD Query pertaining to Captial Gain - NRI in Saudi Arabia
Posted on 13 August 2025 at 18:46- Applicability of TDS on CFS, CHA fees, and shipping line charges
- Limited Liability Partnership Firm
- Notice from IT DEPTT IF FD AMOUNT EXCEEDS 10 LACS
- Applicablity on tds
- GST payable under RCM
- Unable to generate and save json file for updated return
- PRODUCT AND SERVICE CATEGORY CODE
- Tax audit & Switching from Presumptive taxation
- Tax Part CGST SGST OR IGST
- Eway bill requirement in case of retail sale of EV scooter
- Import purchase entry
- Under which tax head RCM on Commission on Sale is to be paid.
- Rule 54(1A) for Distributing ITC
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
Trending Online Classes
-
GST Regular Batch For May 26, Sep 26 & Jan 27 Exams
CA Amit Mahajan -
Certification Course on GSTR-3B and GSTR-2B Reconciliation using AI Tools
Deepak Gupta31 October 2025
CAclubindia
