Queries participated by Aashok Kumar Sharma
ITC IN AMMENDED INVOICE IN GSTR9 2023-24
Posted on 12 August 2025 at 20:31Unclaimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same
Posted on 12 August 2025 at 20:32Specified Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
Posted on 12 August 2025 at 20:33Fixed assets to be expensed out resulting nil value
Posted on 12 August 2025 at 20:33ITC RECREDIT NOT SHOWN IN GSTR 9
Posted on 12 August 2025 at 20:34GSTR9 ITC AVAILED CLARIFICATION
Posted on 12 August 2025 at 20:35Wrong itc ingstr-3b coloum4-b-1
Posted on 12 August 2025 at 20:36Reclaim input disclose in annual return 23-24
Posted on 12 August 2025 at 20:36Rule 42 Calculation
Posted on 12 August 2025 at 20:38How to determine Holding period of shares in the case of ( Listed shares)
Posted on 12 August 2025 at 20:41How to capital Gain in the case sale of shares after after right issue (STCG and LTCG)
Posted on 12 August 2025 at 20:42Capital in the case of sale of shares after Merger or Demerger
Posted on 12 August 2025 at 20:42Adjusted from Capital account
Posted on 12 August 2025 at 20:43Need SAC and HSN code and which under itis consider
Posted on 12 August 2025 at 20:44GSTR9 LIABILITY
Posted on 12 August 2025 at 20:44GSTR9C Turnover 1
Posted on 12 August 2025 at 20:45ITC - in 3b
Posted on 12 August 2025 at 20:46CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Posted on 12 August 2025 at 20:47GST ASMT-10 time extension query
Posted on 12 August 2025 at 20:48In the case of individual books how to maintain books when partner in LLP/partnership firm
Posted on 12 August 2025 at 20:49Requirement of Statutory Auditor
Posted on 12 August 2025 at 20:50Treatment in accounts, Income Tax and GST
Posted on 12 August 2025 at 20:50Query for dubts
Posted on 12 August 2025 at 20:51Query regarding for the Journal Entry
Posted on 12 August 2025 at 20:52IGST REFUND ON EXPORTS
Posted on 12 August 2025 at 20:53Accounting groups under
Posted on 12 August 2025 at 20:53Journal entry in the case of individuals for Tax payment and refund
Posted on 12 August 2025 at 20:54Require AOA and MOA for Blockchain Company.
Posted on 12 August 2025 at 20:55GMCS - Not completed so far
Posted on 12 August 2025 at 20:55TRANSPORTER RECEIVED RCM SUPPLY MISMATCH IN GSTR 1 AND GSTR 3B HOW TO ANSWER
Posted on 12 August 2025 at 20:56- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- GSTR 9C- Table 9
- Supply to unit situated in SEZ
- TDS AFTER SUBMISSION OF 15G OR H
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- 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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