Queries participated by Aashok Kumar Sharma
Cancel of gst registered
Posted on 06 July 2024 at 16:05GST on Tea Stall
Posted on 27 July 2024 at 08:35Refund of GST paid under RCM
Posted on 20 July 2025 at 12:21Workcontractor return
Posted on 03 August 2025 at 19:39Whether CG Tax shall be levied on Sale of Rural Agri Land ?
Posted on 03 August 2025 at 17:53TDS
Posted on 27 July 2025 at 10:29ITR3 balance sheet and P&L for 50k profit from F&O trading
Posted on 02 August 2024 at 13:08LOAN ACCOUNT & ITS PAYMENT entries in quickbooks
Posted on 26 December 2020 at 20:49PANCARD
Posted on 03 September 2020 at 09:44Efiling
Posted on 21 July 2024 at 13:20GST reg for suppliers selling through ecommerce operator
Posted on 27 July 2024 at 20:01Material sent on non returnable basis
Posted on 01 September 2020 at 15:49GSTR-3B
Posted on 07 July 2024 at 14:08TDS Query
Posted on 31 August 2020 at 18:52GENERAL PROVIDENT FUND WITHDRAWL
Posted on 31 August 2020 at 18:57Reg : Capital Gain
Posted on 31 August 2020 at 16:38TDS Return
Posted on 31 August 2020 at 16:39REGARDING ITC
Posted on 31 August 2020 at 14:16IT Return after closure request submitted to MCA
Posted on 31 August 2020 at 12:45Deduction under section 80E
Posted on 31 August 2020 at 16:41Non verification of ITR-V
Posted on 31 August 2020 at 12:47MEIS License tds deducted or not ?
Posted on 31 August 2020 at 12:49CMP08 wrong taxable value mentioned
Posted on 31 August 2020 at 14:18Interest Income Deduction 80TTB
Posted on 31 August 2020 at 12:51TDS on Rent
Posted on 30 August 2020 at 21:10Int paid amount business expenses allowed.
Posted on 31 August 2020 at 08:05- ADT-3 AND ADT-1
- Itr .….......
- Mvat Reurn filling for Restaurant & Bar
- Nomination son
- FOREIGN GAIN AND LOSS
- Exemption u/s 10(23C)(iiiad) by ITAT
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- E-way bill issue with two invoice
- LABOUR SUPPLY BILL - RCM APPLICABLITY
- STCG.........
- ITC on Construction of Warehouses
- Filing of STK-3 in State other than company registered Date
- GST Rate on Rent a Car Business
- TDS PROVISIONS FOR NRIS
- 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"
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