Queries participated by Aashok Kumar Sharma
GSTR9 TAX FILED WRONG NUMBER UPDATEC
Posted on 27 December 2022 at 08:50Payment of Custom Duty(CD)
Posted on 09 July 2024 at 23:53Is GST applicable on rent from Hostel given on rental to government for student residence
Posted on 09 July 2024 at 13:43Resubmission 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 22:49- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- Dep. as per companies act
- Applicability of GST on Salary Reimbursement Component
- GST ISSUE OF INPUT AND OUTPUT GST
- Salary from Qatar in Dollars in India
- TDS on purchase of under construction property from a reseller
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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