Queries participated by Aashok Kumar Sharma
Unexplained Auto-Debit for EPF Payment Despite Transaction Failure
Posted on 15 March 2025 at 10:46Unpaid gratuity and interest earned
Posted on 12 August 2025 at 14:07Mobile phone purchase by a company
Posted on 12 August 2025 at 14:07Passing of Accounting Entries
Posted on 12 August 2025 at 14:08Refund of TDS on cancelled property deal
Posted on 12 August 2025 at 14:09ITC on GSTR 9
Posted on 12 August 2025 at 14:09DISA Notes
Posted on 12 August 2025 at 14:10E invoice and ewaybill
Posted on 12 August 2025 at 14:10Money-Back Insurance Policy with AGEAS FEDERAL
Posted on 12 August 2025 at 14:11Refund claimed in belated return filed not received fully
Posted on 12 August 2025 at 14:12COA Mapping_GCC
Posted on 12 August 2025 at 14:12ITC being temporarily reversed and accumulation
Posted on 12 August 2025 at 14:13Exam Centre in Satara
Posted on 12 August 2025 at 14:14As per rules 38,42 & 43 of CGST Rules and section 17(5)
Posted on 12 August 2025 at 14:15Audit & Ethics
Posted on 12 August 2025 at 14:15Inter-corporate Loan matters to be considered
Posted on 12 August 2025 at 14:16Amnesty scheme under GST
Posted on 12 August 2025 at 14:17Correction of Tax Category for Credit Note in GSTR-1 Filing This query is : Open
Posted on 12 August 2025 at 14:17Ca exemption clarify
Posted on 12 August 2025 at 14:18Contractor RA bill procedure
Posted on 12 August 2025 at 14:19Regarding forget bill show in GSTR1 and gstr3b
Posted on 12 August 2025 at 14:20Correction of Tax Category for Credit Note in GSTR-1 Filing
Posted on 12 August 2025 at 14:20INSTEAD OF EXPORT GOODS ARE HANDED OVER TO REPRESENTATIVE IN INDIA
Posted on 12 August 2025 at 14:21GST FOR MUTUAL FUND DISTRIBUTOR
Posted on 12 August 2025 at 14:21TDS ON SALE OF PROPERTY IN RESPECT OF INOPERATIVE PAN
Posted on 12 August 2025 at 14:2226QC Unconsumed Challan
Posted on 12 August 2025 at 14:23Regarding forget show bill in GST R1 and gstr3 B
Posted on 12 August 2025 at 14:24Transfer Disposed off
Posted on 12 August 2025 at 14:25HSN CODE OF EBOOK READER
Posted on 12 August 2025 at 14:25- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- GSTR 9C- Table 9
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- Query on solved queries
- Gst registration rule 14A
- 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.
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