Queries participated by Aashok Kumar Sharma
Ca final reregistration after a break
Posted on 12 August 2025 at 15:15RCM PAID BUT NOT DISCLOSED IN GSTR 3B - RELATED JEDGEMENTS
Posted on 12 August 2025 at 15:16CSC centre individual bank transaction limit
Posted on 12 August 2025 at 15:17RCM on Construction of Apartment - Real estate
Posted on 12 August 2025 at 15:17The recent CBIC clarification via Circular No. 231/25/2024-GST dated 10.09.2024 itc Allowed demo car
Posted on 12 August 2025 at 15:18Tax implications on withdrawal of EPF and NPS
Posted on 12 August 2025 at 15:19Misreporting of Input Credit of RCM as Normal ITC Year 20-21
Posted on 12 August 2025 at 15:19Relating to debt funds taxation
Posted on 12 August 2025 at 15:22Place of supply of advisory service
Posted on 12 August 2025 at 15:22REAL ESTATE BUSINESS INCOME
Posted on 12 August 2025 at 15:24GST Amnesty
Posted on 12 August 2025 at 15:25ITC comparison showing short fall in ITC claim
Posted on 12 August 2025 at 15:26Facing Problem to file GSTR-3B
Posted on 12 August 2025 at 15:27Conversion of Public Company into Private Company on MCA
Posted on 12 August 2025 at 15:27Composition scheme annual return Gstr-4
Posted on 12 August 2025 at 15:29SEC 128A Amnesty scheme GST
Posted on 12 August 2025 at 15:30Non filing of cmp 08 while it is to be nil filed penality order u/s 125 is done and imposed penality
Posted on 12 August 2025 at 15:31Can apply for gst registration on residential
Posted on 12 August 2025 at 15:32Total of Deposit Amount as per Challan/Transfer Voucher Number
Posted on 12 August 2025 at 15:32Assets related
Posted on 12 August 2025 at 15:33Gst appeal withdrawal procedure
Posted on 12 August 2025 at 15:34Regarding Applicability of IND AS.
Posted on 12 August 2025 at 15:34GST credit benefit to company on reimbursements
Posted on 12 August 2025 at 15:35What is meaning of written back and write off
Posted on 12 August 2025 at 15:36Form 15CA (Part C)
Posted on 12 August 2025 at 15:36Accounting treatment of trade discount and cash discount
Posted on 12 August 2025 at 15:37How to make journal entry of pre-operative expenses or Deferred revenue expenses
Posted on 12 August 2025 at 15:38VAT on Sale of Liquor in Wine Shop / Non resturant in Maharahtra
Posted on 12 August 2025 at 15:39Accounts submission of Trust on Maharashtra Charity commission site
Posted on 12 August 2025 at 15:39Clearing & forwarding RCZm
Posted on 12 August 2025 at 15:40- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- GSTR 9C- Table 9
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- TDS AFTER SUBMISSION OF 15G OR H
- Tax liability on gift amount given to blood relation
- To Whom the Professional Invoice should be Raise
- Reimbursement of expense- GST applicable or not
- 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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