Queries participated by Aashok Kumar Sharma
TDS deduction.
Posted on 12 August 2025 at 18:33Regarding TDS deduction before 15CA filing
Posted on 12 August 2025 at 18:34ITC CLAIM ON CLEARING AND FORWARDING CHARGES IN CASE OF IMPORT
Posted on 12 August 2025 at 18:36Regarding 15CA.
Posted on 12 August 2025 at 18:37Others and immediately
Posted on 12 August 2025 at 18:38INVOICE VALIDATION IN GST
Posted on 12 August 2025 at 18:39GST refund claim on Purchase of Commercial Building
Posted on 12 August 2025 at 18:40GST on tour packages service
Posted on 12 August 2025 at 18:46Refund of ITC which was used in payment of tax
Posted on 12 August 2025 at 18:46I & E Code status
Posted on 12 August 2025 at 20:12Journal entry in the case of Non Listed Company
Posted on 12 August 2025 at 18:48ROC & INCOME TAX
Posted on 12 August 2025 at 18:49DEBIT NOTE for TCS Charged Einvoicing
Posted on 12 August 2025 at 18:49INPUT GST CLAIM after GSTR-9 filing
Posted on 12 August 2025 at 18:50Attempt CA final exam after 6 year
Posted on 12 August 2025 at 18:51Round off Figures Appearing In Financial Statement and New Financial statement format for all entity
Posted on 12 August 2025 at 18:53Format for Business Profile
Posted on 12 August 2025 at 20:13CA incomplete
Posted on 12 August 2025 at 20:14EWAY BILL & invoice
Posted on 12 August 2025 at 20:16CA Final Group 2 after a gap of 10 years
Posted on 12 August 2025 at 20:17LC & BG impact on working capital and Cycle
Posted on 12 August 2025 at 20:19CREDIT CLAIMED IN IGST
Posted on 12 August 2025 at 20:21CA Final Exemption Surrender
Posted on 12 August 2025 at 20:21GSTR9 entry relates to reclaim of ITC is already reversal made in 23-24
Posted on 12 August 2025 at 20:23Seeking Career Guidance: CA Background, Kidney Transplant Survivor, Ready to Rejoin the Workforce at
Posted on 12 August 2025 at 20:24ITC claimed on wrongInvoice
Posted on 12 August 2025 at 20:25Table 12 of GSTR9C-FY 2023-24
Posted on 12 August 2025 at 20:27Is GST applicable to Dry Red Chillies purchased directly from the Farmers and sold directly to buyer
Posted on 12 August 2025 at 20:288C of gstr9
Posted on 12 August 2025 at 20:28Regarding the Demand Raised in TAN due to inoperative PAN.
Posted on 12 August 2025 at 20:30- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- GSTR 9C- Table 9
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- TDS AFTER SUBMISSION OF 15G OR H
- Gst registration rule 14A
- To Whom the Professional Invoice should be Raise
- Long term Capital gain Exemptions
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- Regarding liability of 9C
- 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"
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