Queries participated by Aashok Kumar Sharma
Non 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 03 September 2020 at 00:48GST 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 18:57- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- GST applicability on Shipping charges
- Refund credit after 143 (1) intimation
- Rebate U/S 87A on Short Term Capital Gain on Sale Of Property .
- Stop filling ITR
- FOB freight
- SALE SHOWS ACCORDING SERVICE PROVIDE BUT SERVICE RECEIVER (GOVT. DEP) SHOWS SALES IN 26Q DIFF YR
- GST Registration DELHI MUMBAI
- Machinery taking back from repair work shop
- Income tax return change regime form necessary or not?
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
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