Queries participated by Aashok Kumar Sharma
TDS u/s 194-IA on the Home Loan Disbursement Amount
Posted on 12 August 2025 at 13:45HOW TO CALCULATE FOOD CHARGES
Posted on 12 August 2025 at 13:46Printing Press under Composition Scheme
Posted on 12 August 2025 at 13:47Please help with SAC Codes (6 digits) for below mentioned services provided by Chartered Accountant
Posted on 12 August 2025 at 13:47CSR funding for private limited companies
Posted on 12 August 2025 at 13:49Professional tax deduction monthly
Posted on 12 August 2025 at 13:50Refund Application in RFD 01 for Export without payment of tax
Posted on 12 August 2025 at 13:51Ewaybill bill to ship from
Posted on 12 August 2025 at 13:51Fail to issue gst invoice from last 46 months
Posted on 12 August 2025 at 13:52RCM Applicability on Services
Posted on 12 August 2025 at 13:52Change in Shareholders Name
Posted on 12 August 2025 at 13:53SPOM tests exemption
Posted on 12 August 2025 at 13:54APPLICATION FOR AVAILING BENEFITS UNDER GST AMNESTY SCHEME & REQUEST FOR ADJUSTMENT/REFUND OF EXCESS
Posted on 12 August 2025 at 13:55TDS ON MONTHLY FIXED FUEL PAYMENT TO EMPLOYEES WITHOUT ANY BILL
Posted on 12 August 2025 at 13:55Appeal and Rectification
Posted on 12 August 2025 at 13:56DRC 07- Amnesty Scheme
Posted on 12 August 2025 at 13:56Late fee for GSTR 4 (Annual GSTR for composition dealer)
Posted on 12 August 2025 at 13:57Telecom e recharge mobile prepaid dealer itc can claim on net purchase talktime
Posted on 12 August 2025 at 13:58E invoice pending but bill uploaded in GSTR1
Posted on 12 August 2025 at 13:58Rural agricultural land converted into residential land & then sold as residential land
Posted on 12 August 2025 at 13:59Transfer of partners own share/capital contribution to his son by appointment
Posted on 12 August 2025 at 14:00GSTR2A and GSTR3B difference ITC ineligible how to return
Posted on 12 August 2025 at 14:01Ineligible ITC reversed but reflected in ITC reclaim ledger - how to rectify
Posted on 12 August 2025 at 14:01Applicable TDS:- Payment for Partnership and alliance business services.194J v/s 194H
Posted on 12 August 2025 at 14:02Journal entry for Joint fixed Assets Purchased
Posted on 12 August 2025 at 14:02Journal entry against Loan taken against Term Deposit
Posted on 12 August 2025 at 14:03Loan taken for car Loan
Posted on 12 August 2025 at 14:04Convert AOA and MOA of 1956 Act to 2013 ACT
Posted on 12 August 2025 at 14:04System has not generated summary of Table 3.1 in GST 3B
Posted on 12 August 2025 at 14:05Under which head pass to entry
Posted on 12 August 2025 at 14:05- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- GSTR 9C- Table 9
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Form 104 stamp paper deed
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- To Whom the Professional Invoice should be Raise
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- 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
- TDS under section 195.
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
