Queries participated by Aashok Kumar Sharma
Purchase from unregistered supplier
Posted on 10 August 2024 at 20:17How to pass journal entry
Posted on 26 December 2020 at 20:53INCREASED CASH SALES EFFECT 19-20
Posted on 12 July 2024 at 15:44Non payment of gst by supplier
Posted on 03 August 2024 at 23:13Goods Delivery Challan/ E-waybill
Posted on 26 July 2024 at 11:22GST input taken but return not file by supplier
Posted on 26 July 2024 at 20:15TDS on DG repacking
Posted on 11 July 2024 at 16:24Revaluation reserve uses - urgent
Posted on 21 July 2025 at 23:26TCS ON SALES WEF 01-10-2020
Posted on 26 July 2025 at 23:12Section 270a
Posted on 23 July 2025 at 15:01Transport business
Posted on 02 August 2025 at 13:31ITR For A.Y 2019-20
Posted on 02 August 2024 at 12:29Rectify mistake made in Revised Income tax return file.
Posted on 20 July 2025 at 11:49TDS certificate Form 16B
Posted on 27 July 2025 at 13:12GST payable on Transport Charges under RCM
Posted on 27 July 2024 at 08:48Sample of project report for pmegp loan in excel
Posted on 11 July 2024 at 07:33Cancel 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 15:49- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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