Queries participated by Aashok Kumar Sharma
ISSUE OF THE ITC & GST NUMBER
Posted on 09 July 2024 at 14:10Multiple Invoice without E-way bill?
Posted on 03 August 2024 at 16:31TAXABILITY- WITHDRWALAL OF NPS BELOW CORPUS OF RS.200000/-
Posted on 26 May 2020 at 13:54Leasing of Machinery to another Sister Concern
Posted on 26 May 2020 at 13:52Accounts
Posted on 23 May 2020 at 09:02Milestone revenue recognition vs Matching concept
Posted on 22 May 2020 at 19:01REGARDING INC 24 CHANGING THE NAME OF COMPANY
Posted on 10 July 2024 at 21:38Suo moto cancellation of legal proceedings
Posted on 26 May 2020 at 13:51Maharashtra state cooperative society act
Posted on 22 May 2020 at 19:03ACCOUNTING OF FREE SAMPLES
Posted on 22 May 2020 at 19:05Draft reply for penalty u/s 270A
Posted on 26 May 2020 at 13:49Taxation of Co-Operative Society
Posted on 04 June 2020 at 08:42Invalid payload summary in GSTR 9
Posted on 09 July 2024 at 15:26U/s 115BBA LLP can take benefit from this section
Posted on 25 May 2020 at 23:18Slab rate of Income A.Y.2020-21
Posted on 25 May 2020 at 23:19Defective return communication u/s 139(9)
Posted on 25 May 2020 at 23:21Defective return communication u/s 139(9)
Posted on 25 May 2020 at 23:23Cooperative society- Deduction u/s 80P ~ AY 18-19
Posted on 25 May 2020 at 23:26Upgradation of NPA Accounts
Posted on 22 May 2020 at 19:08DEDUCTION U/S 80
Posted on 26 May 2020 at 12:26TDS
Posted on 26 May 2020 at 12:24Computation of income under unregistered trust (aop)
Posted on 04 June 2020 at 08:43Tea/Coffee vending machine installed in office
Posted on 22 May 2020 at 19:12ARTICLESHIP- FORM 102 FRANKING
Posted on 12 July 2024 at 09:01Penalty of sec 270A on Trust
Posted on 04 June 2020 at 08:34Transferring loan given by a individual to someone else
Posted on 23 May 2020 at 12:20Swipe machine accountng
Posted on 14 June 2020 at 12:42Notices issued by IT department
Posted on 26 May 2020 at 16:16Director ITR-3
Posted on 26 May 2020 at 16:19- Section 270A penalty
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- TDS AFTER SUBMISSION OF 15G OR H
- TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
- To Whom the Professional Invoice should be Raise
- Gst registration rule 14A
- Reimbursement of expense- GST applicable or not
- GSTR 9C- Table 9
- GST Registration Application -Rejected
- 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"
- Composition Dealer GST Annual Return Filing process
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
