Queries participated by Aashok Kumar Sharma
Resubmission of Form STK2
Posted on 10 July 2024 at 23:37Unregistered Trust ITR
Posted on 02 August 2025 at 16:37Gstr 9 sale hsn wise detail.
Posted on 09 July 2024 at 10:28How to check Auditor status on NFRA
Posted on 09 July 2024 at 10:37Merger and Amalgamation, Takeovers
Posted on 09 July 2024 at 19:13Tax On restaurants service for ecommerce
Posted on 11 July 2024 at 13:53LETTER OF CREDIT WITH TWO CLAIM PERIODS
Posted on 20 August 2023 at 17:35Presumptive Tax for Business Support Services
Posted on 10 July 2024 at 15:52Refund On Deemed Export under concessional Rate OR Inverted Duty Structure
Posted on 10 July 2024 at 20:54Missed user ID and Password of ICEGATE
Posted on 03 August 2024 at 15:30Regarding GST Applicability on Cold Storage of Agriculture produce
Posted on 10 July 2024 at 21:33ITC TIME LIMIT FOR MISSED REVERSE CHARGE BILLS
Posted on 27 December 2022 at 08:53Petroleum Products
Posted on 27 December 2022 at 08:54Refund On Deemed Export under concessional Rate
Posted on 10 July 2024 at 20:54RCM Sales in HSN Sheet of GSTR-9
Posted on 10 July 2024 at 17:43FILL UP ITC IN GSTR9
Posted on 24 July 2024 at 21:04Mgt7a-cant fill YES/NO IN AGM FIELD
Posted on 09 July 2024 at 19:24Custom reporting for non physical goods
Posted on 06 July 2024 at 19:59Payment made how to book
Posted on 20 August 2023 at 17:38Entry for credit card payment
Posted on 20 August 2023 at 17:39RENTING OF VEHICLES FROM ONE GTA TO ANOTHER GTA
Posted on 21 July 2025 at 20:06Re-submission Error in MCA Form
Posted on 10 July 2024 at 17:49HSN Details in GSTR9
Posted on 27 December 2022 at 08:56TDS return validation error
Posted on 11 July 2024 at 17:34LOAN IS HERE FOR YOU PERSONAL/BUSINESS/INVESTMENT LOAN
Posted on 03 August 2024 at 08:03Reverse gst on payment to mcgm by mumbai real estate developers
Posted on 22 July 2025 at 19:14NPA Account of Term Loan
Posted on 09 July 2024 at 22:49FORMAT OF SELF INVOICE FOR RCM-RENT
Posted on 07 July 2024 at 09:45LLP Agreement of LAW Firm
Posted on 09 July 2024 at 18:09DCCO extension Guidelines
Posted on 06 July 2024 at 20:09- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Rent lease agreement
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- E way bill for tractors
- SGST balance is there in credit ledger how to adjust for cgst
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
