Queries participated by Aashok Kumar Sharma
GST SEZ Query
Posted on 07 July 2024 at 13:52APPEAL AGAINST CANCELLED GST
Posted on 06 July 2024 at 12:34What is Drawback or Benfit
Posted on 11 July 2024 at 20:38GSTR 9 & 9C Filing
Posted on 09 July 2024 at 10:26GSTR9 query taxble value urgent please
Posted on 09 July 2024 at 08:57GSTR 1 RETURN NOT FILLED
Posted on 07 July 2024 at 14:04EAXAMINATION DATE IN ANNEXURE C1
Posted on 06 July 2024 at 22:17GST Annual return interest query
Posted on 07 July 2024 at 12:13Gst annual return ITC Reversal Issue
Posted on 07 July 2024 at 12:17HSN/ SAC CODE FOR DREDGING SERVICE
Posted on 09 July 2024 at 11:25Claiming of GST Input
Posted on 06 July 2024 at 17:19TCS/ TDS applicability on sale of RODTEP scripts to another exporter
Posted on 11 July 2024 at 14:04Urgent -. Incorrect details in conversion form
Posted on 11 July 2024 at 19:17Treatment of Overdraft (Against FDR) towards Assessment of MPBF Calculation
Posted on 11 July 2024 at 18:38Difference in system computed tax liability shown in Table 4 & Table 9 of GSTR9??
Posted on 06 July 2024 at 20:57Reply to Notice for Penalty under section 274 read with section 272A(1)(d)
Posted on 10 July 2024 at 23:15Gstr-9 and input
Posted on 27 July 2024 at 21:22Issues facing while assocate CA dsc in MCA website as practicising professional
Posted on 09 July 2024 at 14:16Employees provident fund updation error
Posted on 07 July 2024 at 14:37Annual Budget to CC
Posted on 06 July 2024 at 12:25Late Fees for not filing GST Returns
Posted on 09 July 2024 at 21:04CMA group 1 inter
Posted on 06 July 2024 at 17:37Late fees for GSTR-9
Posted on 09 July 2024 at 17:49IGST REFUND EXPORT WITHOUT PAYMENT OF IGST UBDER ADVANCE LIC
Posted on 09 July 2024 at 12:05GSTR9 TABLE 6 INPUT CLAIM
Posted on 09 July 2024 at 08:58Need a Foramt of Complete Financial Statement
Posted on 03 August 2024 at 17:27GST Registration for Courier
Posted on 07 July 2024 at 13:44REMITTANCE FORM 15CB
Posted on 10 July 2024 at 23:05On Which Basis Deposit of GST under RCM
Posted on 09 July 2024 at 23:04HSN CODE WITH GST RATE
Posted on 09 July 2024 at 11:21- ADT-3 AND ADT-1
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- E-way bill issue with two invoice
- TDS on rent paid to NRI rate
- Interest on Capital-Partnership Firm
- Common Error generated at the time of online correction in TRACES
- RCM RELATED QUESTION
- Input credit on sports event
- ITC claim of capital goods
- Investment in Two Residential Houses
- 54 F DEDUCTION IN RESIDENTIALPROPERTY
- GST Registration for Fiverr
- FOREIGN GAIN AND LOSS
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "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
- TDS under section 195.
- Filing GST Returns after death of proprietor
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