Queries participated by Aashok Kumar Sharma
GSTR-9
Posted on 27 July 2024 at 21:09RCM List on GST
Posted on 20 July 2025 at 09:23Regarding ITC Adjusment
Posted on 20 July 2025 at 15:25Payment of GST under QRMP scheme
Posted on 09 July 2024 at 23:56Trader association (AOP) deed
Posted on 11 July 2024 at 18:07Pledge of shares of unlisted companies
Posted on 10 July 2024 at 00:23Whether international transfer pricing provisions
Posted on 11 July 2024 at 21:25Payment on monthly basis with quarterly Return
Posted on 09 July 2024 at 23:58Regarding GST query annual return
Posted on 20 July 2025 at 15:06NIC code and Main object
Posted on 09 July 2024 at 22:16ITC for the RCM Paid
Posted on 09 July 2024 at 14:29Change in designation of directors under Companies Act 2013
Posted on 06 July 2024 at 16:54CA Exam Preparation|Conferenza Concept
Posted on 06 July 2024 at 15:02Gmcs
Posted on 25 July 2024 at 17:26Accounting of Trademark Renewal Government Fee
Posted on 06 July 2024 at 11:19Slump Sales
Posted on 11 July 2024 at 12:23Moa for car rental service
Posted on 09 July 2024 at 21:30GSTR-9
Posted on 27 July 2024 at 21:08Turnover less 1.50 cr but not auto-migrated
Posted on 02 August 2025 at 15:11Foreign Exchange Management Act, 1999
Posted on 07 July 2024 at 08:51LWF payment
Posted on 09 July 2024 at 18:37Advance tax and MAT for Start up in Tax holiday year
Posted on 06 July 2024 at 11:50Amortization of balance of an Asset after returning an asset
Posted on 06 July 2024 at 12:17Board Resolution
Posted on 06 July 2024 at 14:28RENEWAL OF THREE STAR EXPORT HOUSE CERTIFICATE
Posted on 10 July 2024 at 23:08Regarding CENVAT Credit availed
Posted on 10 July 2024 at 21:11Late submission Form 102.
Posted on 09 July 2024 at 21:06Advance received from Party
Posted on 06 July 2024 at 11:49Carried forward loss under Merger of Two Pvt ltd company.
Posted on 06 July 2024 at 16:29CA Exam Preparation|Conferenza Concept
Posted on 06 July 2024 at 15:01- ADT-3 AND ADT-1
- Itr .….......
- Nomination son
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- FOREIGN GAIN AND LOSS
- Mvat Reurn filling for Restaurant & Bar
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- Interest on Capital-Partnership Firm
- E-way bill issue with two invoice
- OLD MACHINERY SALE
- Exemption u/s 10(23C)(iiiad) by ITAT
- Sec 185 and 186
- GST reco file in excel
- 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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