Queries participated by Aashok Kumar Sharma
Gst on cess building in Mumbai
Posted on 12 August 2025 at 15:40Investments in AIF
Posted on 12 August 2025 at 15:41GST ON DISCOUNT.....PROPOTIONLY TO PAY GST ON DISC ??????
Posted on 12 August 2025 at 15:42Tds filing online
Posted on 12 August 2025 at 15:43GSTR1 EXPORT RELATED
Posted on 12 August 2025 at 15:43SRN PENDING FRO APPROVAL
Posted on 12 August 2025 at 16:19Ineligible ITC of prev years reclaimed in this year i.e. FY 2024-25 but failed to reverse same
Posted on 12 August 2025 at 17:24AOP DEED FOR TEMPLE KUMBABISHEKAM
Posted on 12 August 2025 at 17:25Letter of Credit & Bank Gurantee impact on working capital and Cycle
Posted on 12 August 2025 at 18:06E-WAY BILL & invoicee
Posted on 12 August 2025 at 18:09OMR sheet / MCQ booklet no / error
Posted on 12 August 2025 at 18:10Due Rs12 lakhs written as bad debts in my books of accounts
Posted on 12 August 2025 at 18:11Availment of GST Input
Posted on 12 August 2025 at 18:15HELP-1st Group final exam for old student
Posted on 12 August 2025 at 18:16Ammended B2B invoice not displayed in GST2B
Posted on 12 August 2025 at 18:16TDS OR GST APPLICABLITY
Posted on 12 August 2025 at 18:19FORM SPL-02
Posted on 12 August 2025 at 18:20Complication in generating GSTR-2B
Posted on 12 August 2025 at 18:22Sale of liquidated company
Posted on 12 August 2025 at 18:22How to calculate tax as Income & Tax Calculator on e-Filing website is giving wrong results.
Posted on 12 August 2025 at 18:23Updation of UDIN for ROC forms AOC-4 and MGT-7
Posted on 12 August 2025 at 18:24Invoices not transmitted to ICEGATE because of non-authentication of Aadhaar
Posted on 12 August 2025 at 18:24Classification of unclassified authorised capital
Posted on 12 August 2025 at 18:25GST registration
Posted on 12 August 2025 at 18:25Royalty TDS for brass
Posted on 12 August 2025 at 18:26Spl02 waiver of interest and penalty
Posted on 12 August 2025 at 18:27Form inc-24
Posted on 12 August 2025 at 18:28How to make any party sales or purchase recociliation
Posted on 12 August 2025 at 18:30E invoice mandatory for taxable value in a year 15 lakhs where as aggregate turnover is 6 crores
Posted on 12 August 2025 at 18:31Regarding EPR Obligation Charges
Posted on 12 August 2025 at 18:32- 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
- TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
- Form 104 stamp paper deed
- 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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